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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.
Entering CPA Canada’s Awards of Excellence in Corporate Reporting is simple. Submit your 2016 corporate reporting materials online.
September 18, 2017
Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.
May 30, 2017
Like legendary accountant George Edwards before her, Lt.-Col Eleanor Haevens carries on the tradition of CPAs who have had a profound impact by serving with or alongside the Canadian military.