Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (V-1.1, r. 27)

Notice relating to Regulation 52-109

Notice of the Autorité des marchés financiers

CSA Notice

Notice of publication

History relating to Regulation 52-109

Date of the publication in the Bulletin Text
June 1, 2023 Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 132 KB)This link will open in a new windowUpdated on 1st June 2023 (concordant to Regulation 13-103)
In force on June 9, 2023
March 23, 2023 Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 131 KB)This link will open in a new windowUpdated on 14 March 2023 (concordant to Regulation 13-103)
May 20, 2021 Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 47 KB)This link will open in a new windowUpdated on 18 May 2021 (concordant to Regulation 51-102 - Regulatory Burden)
End of consultation: September 17, 2021
May 20, 2021 Draft Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 9 KB)This link will open in a new windowUpdated on 18 May 2021 (concordant to Regulation 51-102 - Regulatory Burden)
End of consultation: September 17, 2021
May 2, 2019 Draft Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 17 KB)This link will open in a new windowUpdated on 1st May 2019System Replacement (concordant to Regulation 13-103)
End of consultation: July 31, 2019

November 5, 2015

Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 58 KB)This link will open in a new windowUpdated on 4 November 2015Recognition of Aequitas Neo Exchange Inc (Recognition of Aequitas Neo Exchange inc.)
In force on November 17, 2015

September 3, 2015

Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 14 KB)This link will open in a new windowUpdated on 3 September 2015 (Recognition of Aequitas Neo Exchange inc.)

September 3, 2015

CSA Notice of Amendments related to the Recognition of Aequitas NEO Exchange Inc (pdf - 49 KB)This link will open in a new windowUpdated on 3 September 2015

December 11, 2014

Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 14 KB)This link will open in a new windowUpdated on 10 December 2014Recognition - Neo Bourse Aequitas (Recognition of Aequitas Neo Exchange inc.)
End of consultation: March 11, 2015

December 11, 2014

CSA Notice and Request for Comment: Proposed Amendments to Certain Regulations related to the Recognition of Aequitas Neo Exchange Inc. (pdf - 66 KB)This link will open in a new windowUpdated on 10 December 2014Recognition of Aequitas Neo Exchange Inc.

September 13, 2012

Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 27 KB)This link will open in a new windowUpdated on 11 September 2012 (concordant to Regulation 51-103)

September 13, 2012

Draft Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 15 KB)This link will open in a new windowUpdated on 11 September 2012 (concordant to Regulation 51-103)

July 29, 2011

Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 7 MB)This link will open in a new windowUpdated on 1st August 2011 (concordant to Regulation 51-103)

July 29, 2011

Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 7 MB)This link will open in a new windowUpdated on 1st August 2011 (blacklined version) (concordant to Regulation 51-103)

April 1, 2011

Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 8 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 41-103 and Regulation 51-106)
 

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 588 KB)This link will open in a new windowUpdated on 16 November 2015Certification of disclosure in issuers' annual and interim filings (consolidated version)
In force from January 1, 2011 to November 16, 2015
  Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 651 KB)This link will open in a new windowUpdated on 28 January 2011 (administrative version)
In force from January 1, 2011 to June 8, 2023

December 17, 2010

Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 18 MB)This link will open in a new windowUpdated on 20 December 2010 (concordant to Regulation 52-107)
In force on January 1, 2011

December 17, 2010

Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 18 MB)This link will open in a new windowUpdated on 20 December 2010 (concordant to Regulation 52-107)
In force on January 1, 2011

October 1, 2010

Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 12 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 52-107)

October 1, 2010

Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 12 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 52-107)

October 1, 2010

Notice of Publication: Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings and Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 12 MB)This link will open in a new windowUpdated on 1st October 2010

March 12, 2010

Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 52-107)

March 12, 2010

Draft Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 52-107)

September 25, 2009

Autorité des Marchés financiers and New Brunswick Securities Commission Staff Notice on Proposed Changes to: Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings and Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 6 MB)This link will open in a new windowUpdated on 16 January 2012
 

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 427 KB)This link will open in a new windowUpdated on 27 January 2011 (administrative version)
In force from December 15, 2008 to December 31, 2010
 

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 528 KB)This link will open in a new windowUpdated on 27 January 2011 (administrative version)
In force from December 15, 2008 to December 31, 2010

January 23, 2009

Erratum - Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 2 MB)This link will open in a new windowUpdated on 16 January 2012 (Available in french only)

December 12, 2008

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012
In force on December 15, 2008

December 12, 2008

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012
In force on December 15, 2008

August 15, 2008

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012

August 15, 2008

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012

August 15, 2008

Notice of publication: Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 15 August 2008

April 18, 2008

Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012

April 18, 2008

Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012

April 18, 2008

Request for comment: Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012
 

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 229 KB)This link will open in a new windowUpdated on 20 February 2009 (consolidated version)
In force from December 31, 2007 to December 14, 2008

January 11, 2008

Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 4 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 51-102)
In force on December 31, 2007

October 12, 2007

Draft Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on 16 January 2012 (concordant to Regulation 51-102)

March 30, 2007

Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 5 MB)This link will open in a new windowUpdated on 16 January 2012

March 30, 2007

Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 5 MB)This link will open in a new windowUpdated on 16 January 2012

March 30, 2007

Request for comment : Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 5 MB)This link will open in a new windowUpdated on 16 January 2012
 

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 225 KB)This link will open in a new windowUpdated on 20 February 2009 (administrative version)
In force from June 30, 2005 to December 30, 2007
 

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 455 KB)This link will open in a new windowUpdated on 27 March 2012 (administrative version)
In force from June 30, 2005 to December 14, 2008

July 1, 2005

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 387 KB)This link will open in a new windowUpdated on 28 June 2005
In force on June 30, 2005

July 1, 2005

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 210 KB)This link will open in a new windowUpdated on 29 June 2005
In force on June 30, 2005

April 1, 2005

Amendments to Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 78 KB)This link will open in a new windowUpdated on 31 March 2005

April 1, 2005

Amendments to Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 78 KB)This link will open in a new windowUpdated on 31 March 2005

April 1, 2005

Avis de publication : Modification du projet de Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 321 KB)This link will open in a new windowUpdated on 1st April 2005 (Available in french only)

February 4, 2005

Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 329 KB)This link will open in a new windowUpdated on 11 November 2008

February 4, 2005

Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 330 KB)This link will open in a new windowUpdated on 11 November 2008

February 4, 2005

Avis de consultation : Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 568 KB)This link will open in a new windowUpdated on 11 November 2008 (Available in french only)

November 26, 2004

Draft amendment proposed to Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 74 KB)This link will open in a new windowUpdated on 11 November 2008

November 26, 2004

Draft amendment proposed to Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 72 KB)This link will open in a new windowUpdated on 11 November 2008

November 26, 2004

Avis de consultation : Modifications proposées au projet de Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 230 KB)This link will open in a new windowUpdated on 11 November 2008 (Available in french only)

January 16, 2004

Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 184 KB)This link will open in a new windowUpdated on 11 November 2008

January 16, 2004

Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 424 KB)This link will open in a new windowUpdated on 11 November 2008

January 16, 2004

Avis de publication : Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 750 KB)This link will open in a new windowUpdated on 16 January 2004 (Available in french only)

June 27, 2003

Draft Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 156 KB)This link will open in a new windowUpdated on 11 November 2008

June 27, 2003

Draft Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 131 KB)This link will open in a new windowUpdated on 11 November 2008

June 27, 2003

Avis de consultation : Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des sociétés (pdf - 169 KB)This link will open in a new windowUpdated on 11 November 2008 (Available in french only)