52-109 - Issuers' Annual and Interim Filings Securities
Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (V-1.1, r. 27)
- Regulation 52-109 (pdf - 153 KB)This link will open in a new windowUpdated on November 16, 2015Certification of disclosure in issuers' annual and interim filings
Last amendment in force on November 17, 2015 - Policy Statement to Regulation 52-109 (pdf - 311 KB)This link will open in a new window
Last amendment in force on June 9, 2022
Notice relating to Regulation 52-109
Notice of the Autorité des marchés financiers
- IFRS - Reminder of regulatory requirements for first interim reporting period (pdf - 35 KB)This link will open in a new windowUpdated on May 6, 2011
- Dispense générale au bénéfice des émetteurs émergents visées par le Regulation 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (pdf - 22 KB)This link will open in a new windowUpdated on November 23, 2007 (Available in French only)
CSA Notice
- CSA Staff Notice 52-315 : Certification Compliance Review (pdf - 212 KB)This link will open in a new windowUpdated on September 22, 2006
- CSA Staff Notice 52-323 : Coming into force Regulation 52-109 respecting Certification of disclosure in Issuers' Annual and Interim Filings and Consequential Policy Amendments (pdf - 199 KB)This link will open in a new windowUpdated on November 28, 2008
- CSA Staff Notice 52-325 : Certification Compliance Review (pdf - 115 KB)This link will open in a new windowUpdated on September 11, 2009
- CSA Staff Notice 52-327: Certification Compliance Update (pdf - 277 KB)This link will open in a new windowUpdated on October 15, 2010
Notice of publication
- 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 September 3, 2015
- Notice of publication: Regulation to amend 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 October 1st, 2010
- Notice of publication and repeal : 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 August 15, 2008
- Notice of publication : Regulation to amend Regulation 51-102 respecting Continuous Disclosure Obligations, including Form 51-102F2 Annual Information Form, and Form 51-102F5 Information Circular and Amendments to Policy Statement to Regulation 51-102 respecting Continuous Disclosure Obligations, Regulation to amend Regulation 52-110 respecting Audit Committees, Regulation to amend Regulation 58-101 respecting Disclosure of Corporate Governance Practices, Regulation to amend Regulation Q-28 respecting General Prospectus Requirements, Regulation to amend Regulation 52-107 respecting Acceptable Accounting Principles, Auditing Standards and Reporting Currency, Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings, Regulation to amend Regulation 71-102 respecting Continuous Disclosure and Other Exemptions Relating to Foreign Issuers (came into force on December 31, 2007) (pdf - 3 MB)This link will open in a new windowUpdated on October 12, 2007
- 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, modification du projet d'Instruction générale relative au Règlement 52-109 sur l'attestation de l'information présentée dans les documents annuels et intermédiaires des émetteurs (Available in french only) (pdf - 321 KB)This link will open in a new windowUpdated on April 1st, 2005
- Avis de publication : Projet de 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 January 16, 2004 (Available in French only)