Events

IFRS Transition Controls and Testing for NI 52-109 Certifications in 2010: A Workshop

With the coming advent of International Financial Reporting Standards (IFRS) all TSX listed issuers must prepare for parallel IFRS and GAAP financial reporting activities in 2010 and related CEO and CFO NI 52-109 Certifications.

Two-hour web-based workshop on Tuesday, January 26, 2010

Learn More & Register

 

COMPLIANCE PARTNER®

Now more than ever CFOs and Boards of companies listed on the TSX™ and the TSX Venture™ Exchange face a wide variety of regulatory compliance and governance challenges. The challenges include effective internal controls over financial reporting, disclosure controls and procedures, expanded executive compensation disclosures, and more stringent corporate governance requirements.

Compliance Partner  

To help address these compliance and governance requirements in an affordable and effective manner you need a partner. You need COMPLIANCE PARTNER®.

COMPLIANCE PARTNER® - The market-leading financial compliance software solutions for companies listed on Canadian Capital Markets

Compliance PartnerCOMPLIANCE PARTNER® solutions provide your organization with rich, customizable compliance templates, guidance, compliance tracking, management reporting and more to address your needs in the areas of:

  • National Instrument 52-109 Certification of Issuer’s Annual & Interim Filings, and SOX 404 for dual-listed companies
    • Design, document, test, remediate, CEO/CFO certification and ongoing sustainment of entity-level and process-level controls, as well as disclosure controls
  • Form 51-102F6 Statement of Executive Compensation
    • Expanded executive compensation disclosure requirements including the new Compensation Discussion & Analysis (CD&A)
  • National Instrument 81-107 Independent Review Committees (IRC) for Investment Funds
  • Expanded Corporate Governance requirements, and
  • GAAP-to-IFRS transition by 2011 using the IFRS PARTNER™ product family – Click here

These solutions help your organization to effectively address compliance and regulatory requirements while reducing ongoing sustainment costs and decreasing dependency on expensive external resources.