Notice: MI - 52-111 - Reporting on Internal Control over Financial Reporting

Notice: MI - 52-111 - Reporting on Internal Control over Financial Reporting

CSA Notice
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REQUEST FOR COMMENTS

PROPOSED MULTILATERAL INSTRUMENT 52-111

AND COMPANION POLICY 52-111CP

REPORTING ON INTERNAL CONTROL OVER FINANCIAL REPORTING

AND

PROPOSED REPEAL AND REPLACEMENT OF

MULTILATERAL INSTRUMENT 52-109,

FORMS 52-109F1, 52-109FT1, 52-109F2 AND 52-109FT2

AND COMPANION POLICY 52-109CP

CERTIFICATION OF DISCLOSURE IN ISSUERS' ANNUAL AND INTERIM FILINGS

Request for Public Comment

The Commission is publishing for a 120-day comment period the following materials in today's Bulletin:

    • Multilateral Instrument 52-111 Reporting on Internal Control over Financial Reporting;

    • Companion Policy 52-111CP;

    • Multilateral Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings;

    • Forms 52-109F1, 52-109FVT1, 52-109FM1, 52-109F1R, 52-109F1R -- AIF, 52-109F2, 52-109FT2, 52-109FM2 and 52-109F2R; and

    • Companion Policy 52-109CP.

We request comments on the proposed materials by June 6, 2005.

These materials are published in Chapter 6 of the Bulletin.