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This document certifies the annual filings of iA Financial Corporation Inc. for the financial year ended December 31, 2021, confirming the accuracy and reliability of the financial statements and
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How to fill out form 52-109f1

01
Download form 52-109F1 from the official website.
02
Read the instructions carefully to understand the purpose of the form.
03
Complete the identification section by providing the name and address of the reporting issuer.
04
Fill out the section on the issuer's internal controls over financial reporting (ICFR).
05
Provide information regarding the evaluations of these controls.
06
Sign and date the form at the end, ensuring all information is accurate.

Who needs form 52-109f1?

01
Publicly traded companies in Canada.
02
Issuers who are subject to continuous disclosure obligations.
03
Companies that need to report on their internal controls over financial reporting.
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Form 52-109F1 is a certification form required by Canadian securities regulators, specifically under the National Instrument 52-109, related to the design and effectiveness of internal controls over financial reporting.
Issuers of securities in Canada that are reporting issuers are required to file Form 52-109F1 as part of their annual and interim certifications regarding their internal controls over financial reporting.
To fill out Form 52-109F1, issuers need to complete the sections that address the company's internal controls, assess their effectiveness, and confirm compliance with the required reporting standards.
The purpose of Form 52-109F1 is to provide assurance to investors that the company has adequate internal controls over financial reporting to prevent material misstatements and maintain transparency in financial disclosures.
Form 52-109F1 requires information related to the issuer's internal controls over financial reporting, including management's assessment of these controls, any identified weaknesses, and the measures taken to address them.
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