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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.
October 1, 2018
The ONE is Canada’s must-attend, multi-track CPA event of the year. Stay at the top of your game with future-focused sessions, thought-provoking keynotes, prime networking opportunities and a first-class exhibition floor.
October 15, 2018
Stay up-to-date on critical indirect tax issues and network with other indirect tax professionals at Canada’s largest and longest-running indirect tax event.