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Home > Securities Industry Participants > Securities Laws > Regulatory Instruments > Part 5 - Ongoing Requirements for Issuers and Insiders > 52 - Financial Disclosure > 52-316 – Certification of Design of Internal Controls over Financial Reporting (National Notice)
Suite 601, 1919 Saskatchewan Drive
Regina, Saskatchewan S4P 4H2
Effective Date: September 22, 2006
Gives staff's views regarding the ability of certifying officers of a reporting issuer to certify the design of the issuer's internal control over financial reporting (ICFR) as required by NI 52-109 if the certifying officers are aware of a weakness in the design of the issuer's ICFR.