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This document certifies that the Chief Executive Officer of ZoomerMedia Limited has reviewed the interim financial statements and related filings, affirming that they do not contain any misrepresentations
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How to fill out form 52-109fv2 - zoomermedia
How to fill out FORM 52-109FV2
01
Download FORM 52-109FV2 from the relevant regulatory website.
02
Fill in the corporate information, including the name and address of the company.
03
Provide details on the financial reporting framework being used.
04
Indicate any material changes in the internal controls over financial reporting.
05
Complete the sections on assessment and evaluation of the controls.
06
Sign the form by the CEO and CFO, certifying the accuracy of the information provided.
07
Submit the completed form to the appropriate regulatory authority.
Who needs FORM 52-109FV2?
01
Public companies that are required to certify their internal controls over financial reporting under Canadian securities law.
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What is FORM 52-109FV2?
FORM 52-109FV2 is a certificate of design and evaluation of disclosure controls and procedures and internal control over financial reporting for issuers under Canadian securities regulations.
Who is required to file FORM 52-109FV2?
Issuers, including public companies and certain other entities filing financial reports in Canada, are required to file FORM 52-109FV2.
How to fill out FORM 52-109FV2?
To fill out FORM 52-109FV2, issuers need to provide details about their disclosure controls and procedures, assess their effectiveness, and certify the accuracy of the information reported in their financial statements.
What is the purpose of FORM 52-109FV2?
The purpose of FORM 52-109FV2 is to enhance the transparency and reliability of financial reporting by ensuring that issuers are actively evaluating and certifying their internal controls.
What information must be reported on FORM 52-109FV2?
The FORM 52-109FV2 requires information about the effectiveness of disclosure controls and internal control over financial reporting, any material weaknesses identified, and management's assessment of these controls.
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