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This document outlines the disclosure controls and procedures policy of Bright Minds Biosciences Inc. It details the responsibilities of the Corporation\'s CEO, CFO, and Disclosure Committee in ensuring

How to fill out disclosure controls and procedures

How to fill out disclosure controls and procedures

1. Identify the relevant personnel responsible for disclosure controls and procedures.
2. Review the organization's reporting obligations under applicable regulations.
3. Develop a framework outlining the processes for collecting and assessing information for disclosure.
4. Implement training for personnel involved in disclosures to ensure they understand their roles and responsibilities.
5. Establish a timeline for regular reviews and updates of disclosure controls and procedures.
6. Create documentation strategies to ensure accurate recording of disclosures and related communications.
7. Monitor compliance with the disclosure controls and procedures regularly to identify areas for improvement.

Who needs disclosure controls and procedures?

1. Publicly traded companies, as they are required to adhere to regulations such as the Sarbanes-Oxley Act.
2. Companies looking to maintain transparency and integrity in their financial reporting.
3. Any organization that handles sensitive financial or operational information to mitigate risks of misrepresentation.

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What is disclosure controls and procedures?

Disclosure controls and procedures are policies and processes implemented by a company to ensure that information required to be disclosed under securities laws is recorded, processed, summarized, and reported in a timely manner.

Who is required to file disclosure controls and procedures?

Public companies and certain other regulated entities are required to file disclosure controls and procedures as part of their periodic filings with regulatory bodies like the SEC.

How to fill out disclosure controls and procedures?

To fill out disclosure controls and procedures, companies should assess their internal controls, document the relevant procedures, ensure compliance with reporting requirements, and regularly review and update these controls.

What is the purpose of disclosure controls and procedures?

The purpose of disclosure controls and procedures is to enhance the reliability of disclosures, prevent material misstatements, and ensure that all necessary information is made available to investors and regulatory bodies.

What information must be reported on disclosure controls and procedures?

Companies must report information regarding their internal control systems, any changes made to controls, effectiveness of these controls, and any identified deficiencies that could impact the accuracy of disclosed information.