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Learn how non-venture issuers can use the Canadian Securities Administrators’ (CSA) Companion Policy to National Instrument 52-109 to evaluate the effectiveness of internal control over financial reporting (ICFR) in their CEO and CFO certifications.
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When it comes to CEO and CFO certification, organizations that are non-venture issuers must include conclusions on the operating effectiveness of ICFR in their management discussion and analysis. This CPR Alert summarizes how the CSA’s Companion Policy to National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings can help you better understand the design of ICFR, and how to evaluate its operational effectiveness.
November 22, 2018
CPA Canada’s annual financial literacy conference is a must-attend for those who want to learn how to improve the financial health of Canadians.
CPA Canada supports the Innovation, Science and Economic Development Canada (ISED) consultation on digital and data transformation. Learn about the work CPA Canada is doing in the technology and innovation space.
November 5, 2018
Join CPA Canada and finance and business professionals from around the world to tackle global challenges of change and disruption, and build a road map for the profession.