Use of a Control Framework For the Design of ICFR

CAUTION: Lexata's content was last updated in 2024 and may not reflect current securities regulatory requirements.

(1) A non-venture issuer must use a control framework to design the issuer’s ICFR.

(2) If a venture issuer files a Form 52-109F1 or Form 52-109F2 for a financial period, the venture issuer must use a control framework to design the issuer’s ICFR.

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