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Why comply with 52-109?
52-109 Background Articles
Why comply with 51-102?
51-102 Background Articles
INTERNAL CONTROLS
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Step 1: Project Planning
Step 2: Scoping
Step 3: Entity Level Controls
Step 4: Process & IT Controls
Step 5: Testing and Remediation
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Step 3: Drafting
Step 4: Disclose & Sustain
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Case Studies
Thomson Carswell has fitted dozens of Canadian companies with
Compliance Partner™
software. We have documented some success stories of satisfied customers that have successfully employed the
Compliance Partner™
to help them achieve flawless ICFR Compliance.
North American Palladium Inc.
“
Compliance Partner™
is dynamic, you can make changes easily and it helps link system documentation. I particularly like how easy it is to share what we are doing so management can oversee the project. I believe that
Compliance Partner™
is a suitable solution for the mining industry.”
- Mr. James Gascon, CA, Senior Financial Analyst
Dynatec Corporation
“If we’d had
Compliance Partner™
at the start we would have completed the project for all divisions in six months. The format is very helpful. The training provided by Thomson Carswell was good and no customization of the
Compliance Partner™
solution was required”
- Mr. Arnold Klassen, V.P. Finance
Black Bull Resources
"The upside is that the total cost of the project is substantially lower, time to completion was less, and the data is now in a format that is manageable"
-
Mr. Robert Cudmore, CFO
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