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Companion Policy to National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings

Part 2 Form of Certificates


Companion Policy to National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings
Part 2 Form of Certificates
Section 2.1

Prescribed Wording

Parts 4 and 5 of the Instrument require the annual and interim certificates to be filed in the exact wording prescribed by the required form (including the form number and form title) without any amendment. Failure to do so will be a breach of the Instrument.

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  • National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings
    • Part 4 Certification of Annual Filings
    • CEO and CFO Certifications
    • Part 1 Definitions and Application
    • Part 2 Certification Obligation
    • Part 3 DC&P And ICFR
    • Part 5 Certification of Interim Filings
    • Part 6 Refiled Financial Statements, MD&A or AIF
    • Part 7 General Requirements For Certificates
    • Part 8 Exemptions
    • Part 9 Effective Date and Repeal
  • Companion Policy to National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings
    • Part 1 General
    • Part 2 Form of Certificates
    • Part 3 Certifying Officers
    • Part 4 Fair Presentation, Financial Condition and Reliability of
    • Part 5 Control Frameworks for ICFR
    • Part 6 Design of DC&P and ICFR
    • Part 7 Evaluating Operating Effectiveness oOf DC&P and ICFR
    • Part 8 Use of a Service Organization or Specialist For an Issuer'S Icfr
    • Part 9 Material Weakness
    • Part 10 Weakness in DC&P That is Significant
    • Part 11 Reporting Changes in ICFR
    • Part 12 Role of Board of Directors and Audit Committee
    • Part 13 Certain Long Term Investments
    • Part 14 Business Acquisitions
    • Part 15 Venture Issuer Basic Certificates
    • Part 16 Certification Requirements For a New Reporting Issuer and an Issuer That Becomes a NonVenture Issuer
    • Part 17 Exemptions
    • Part 18 Liability For Certificates Containing Misrepresentations
    • Part 19 Transition
    • Part 20 Certification of Revised or Restated Annual or Interim Filings

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