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Information on CEO/CFO certification

Preparing for compliance with CSA and SOX

Are you just getting acquainted with the new certification requirements? If so, you may be feeling a little overwhelmed with what the Canadian Securities Administrators (and Sarbanes-Oxley in the U.S.) are demanding of your company.

Without a doubt, CEO/CFO certification is a daunting and complex task. But don’t let that stop you from making your organization more transparent and accountable to the investing public. In the long run, it will pay off.

The sooner you start, the sooner you’ll get there. Learn how you can make your organization compliant with the new requirements. Start today. 

  Scoping internal controls over financial reporting 
Find out which significant accounts and related processes must be documented and assessed

  Documenting internal control over financial reporting 
Commonly asked questions related to documenting internal control over financial reporting

 Steps to certifying disclosure controls and procedures 
Frequently asked questions about disclosure controls and procedures

 Under Control
Sustaining Compliance with Sarbanes-Oxley in Year Two and Beyond

 Compliance Challenges for Foreign Private Issuers 
Sarbanes-Oxley Section 404

 Internal controls are the new hot issue
If your systems aren’t reliable, says Doug Wilkinson, neither are your financial reports

 IT control assessments in the context of CEO/CFO certification 
The importance of information technology controls

 An anti-fraud program to deter and detect fraud 
Protect your company’s assets and reputation