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

Notice of the Autorité des marchés financiers

CSA Notice

Notice of publication

Date of the publication in the BulletinText
September 4, 2025Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (PDF - 500 KB)This link will open in a new windowUpdated on August 28, 2025 - Amendments related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
In force on September 19, 2025
September 4, 2025Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 139 KB)This link will open in a new windowUpdated on September 4, 2025 - Amendments related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
In force on September 19, 2025
June 19, 2025Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 129 KB)This link will open in a new windowUpdated on June 18, 2025 - Amendments related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
June 19, 2025Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 137 KB)This link will open in a new windowUpdated on June 18, 2025 - Amendments related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
August 1, 2024Regulation to amend Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 143 KB)This link will open in a new windowUpdated on August 1st, 2024 - Amendments and Changes to Certain Regulations and Policy statements related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
End of consultation : October 30, 2024
August 1, 2024Amendments to Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 143 KB)This link will open in a new windowUpdated on August 1st, 2024 - Amendments and Changes to Certain Regulations and Policy statements related to the Senior Tier of the Canadian Securities Exchange, the Cboe Canada Inc. and AQSE Growth Market name changes, and Majority Voting Form of Proxy Requirements
End of consultation : October 30, 2024
 Policy Statement to Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 820 KB)This link will open in a new window (administrative version)
In force from June 9, 2023 to September 18, 2025
June 1, 2023Amendments 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 June 1st, 2023 (concordant to Regulation 13-103)
In force on June 9, 2023
March 23, 2023Amendments 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 March 14, 2023 (concordant to Regulation 13-103)
May 20, 2021Draft 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 May 18, 2021 (concordant to Regulation 51-102 - Regulatory Burden)
End of consultation: September 17, 2021
May 20, 2021Draft 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 May 18, 2021 (concordant to Regulation 51-102 - Regulatory Burden)
End of consultation: September 17, 2021
May 2, 2019Draft 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 May 1st, 2019System Replacement (concordant to Regulation 13-103)
End of consultation: July 31, 2019
 Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 629 KB)This link will open in a new windowUpdated on September 19, 2025Official version of Regulation 52-109 in force from November 17, 2015 to September 18, 2025. (consolidated version)
In force from November 17, 2015 to September 18, 2025
November 5, 2015Regulation 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 November 4, 2015Recognition of Aequitas Neo Exchange Inc (Recognition of Aequitas Neo Exchange inc.)
In force on November 17, 2015
September 3, 2015Regulation 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 September 3, 2015 (Recognition of Aequitas Neo Exchange inc.)
September 3, 2015CSA 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
December 11, 2014Draft 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 December 10, 2014Recognition - Neo Bourse Aequitas (Recognition of Aequitas Neo Exchange inc.)
End of consultation: March 11, 2015
December 11, 2014CSA 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 December 10, 2014Recognition of Aequitas Neo Exchange Inc.
September 13, 2012Draft 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 September 11, 2012 (concordant to Regulation 51-103)
September 13, 2012Draft 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 September 11, 2012 (concordant to Regulation 51-103)
July 29, 2011Draft 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 August 1st, 2011 (concordant to Regulation 51-103)
July 29, 2011Draft 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 August 1st, 2011 (blacklined version) (concordant to Regulation 51-103)
April 1, 2011Draft 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 January 16, 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 November 16, 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 January 28, 2011 (administrative version)
In force from January 1, 2011 to June 8, 2023
December 17, 2010Regulation 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 December 20, 2010 (concordant to Regulation 52-107)
In force on January 1, 2011
December 17, 2010Amendments 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 December 20, 2010 (concordant to Regulation 52-107)
In force on January 1, 2011
October 1, 2010Regulation 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 January 16, 2012 (concordant to Regulation 52-107)
October 1, 2010Amendments 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 January 16, 2012 (concordant to Regulation 52-107)
October 1, 2010Notice 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 October 1st, 2010
March 12, 2010Draft 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 January 16, 2012 (concordant to Regulation 52-107)
March 12, 2010Draft 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 January 16, 2012 (concordant to Regulation 52-107)
September 25, 2009Autorité 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 January 16, 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 January 27, 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 January 27, 2011 (administrative version)
In force from December 15, 2008 to December 31, 2010
January 23, 2009Erratum - 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 January 16, 2012 (Available in french only)
December 12, 2008Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on January 16, 2012
In force on December 15, 2008
December 12, 2008Policy 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 January 16, 2012
In force on December 15, 2008
August 15, 2008Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 3 MB)This link will open in a new windowUpdated on January 16, 2012
August 15, 2008Policy 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 January 16, 2012
August 15, 2008Notice 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 August 15, 2008
April 18, 2008Draft 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 January 16, 2012
April 18, 2008Draft 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 January 16, 2012
April 18, 2008Request 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 January 16, 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 February 20, 2009 (consolidated version)
In force from December 31, 2007 to December 14, 2008
January 11, 2008Regulation 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 January 16, 2012 (concordant to Regulation 51-102)
In force on December 31, 2007
October 12, 2007Draft 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 January 16, 2012 (concordant to Regulation 51-102)
March 30, 2007Draft 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 January 16, 2012
March 30, 2007Draft 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 January 16, 2012
March 30, 2007Request 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 January 16, 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 February 20, 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 March 27, 2012 (administrative version)
In force from June 30, 2005 to December 14, 2008
July 1, 2005Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 387 KB)This link will open in a new windowUpdated on June 28, 2005
In force on June 30, 2005
July 1, 2005Policy 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 June 29, 2005
In force on June 30, 2005
April 1, 2005Amendments 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 March 31, 2005
April 1, 2005Amendments 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 March 31, 2005
April 1, 2005Avis 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 April 1st, 2005 (Available in french only)
February 4, 2005Draft 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 November 11, 2008
February 4, 2005Draft 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 November 11, 2008
February 4, 2005Avis 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 November 11, 2008 (Available in french only)
November 26, 2004Draft 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 November 11, 2008
November 26, 2004Draft 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 November 11, 2008
November 26, 2004Avis 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 November 11, 2008 (Available in french only)
January 16, 2004Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (pdf - 184 KB)This link will open in a new windowUpdated on November 11, 2008
January 16, 2004Policy 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 November 11, 2008
January 16, 2004Avis 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 January 16, 2004 (Available in french only)
June 27, 2003Draft 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 November 11, 2008
June 27, 2003Draft 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 November 11, 2008
June 27, 2003Avis 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 November 11, 2008 (Available in french only)