National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings
Part 1 Definitions and Application
Section 1.1 Definitions

SOX 404 Rules

In this Instrument, “SOX 404 Rules” means U.S. federal securities laws implementing the internal control report requirements in sections 404(a) and (b) of the Sarbanes-Oxley Act;