Financial and Consumer Affairs Authority of Saskatchewan

FCAA is Saskatchewan’s financial and consumer marketplace regulator.

52-316 – Certification of Design of Internal Controls over Financial Reporting (National Notice)

  • 52-316 – Certification of Design of Internal Controls over Financial Reporting (National Notice)

    • Certification of Design of Internal Controls over Financial Reporting

      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.

      52_316.pdf

Agree Term