Traduction de «ceo and cfo certification » (Anglais → Français) :

The Canadian oversight system, in addition to new practice-inspection procedures, also includes new disciplinary processes and legislation that empowers securities regulators to, amongst other things, require CEO and CFO certifications of financial reports and internal controls.

When Bill 198 of the Ontario legislature is proclaimed, that will give the OSC the power to pass rules dealing with the composition and conduct of audit committees and dealing with CEO and CFO certification of financial statements.

Occasionally, it is possible for the supervisory board to include one or more executive members (e.g. CEO and CFO).

33. Takes note, furthermore, that under the Internal Rules for the employment of APAs, the latter are allowed to submit the medical certificate and other documents required for the conclusion of contracts within three months after the date on which the contract for their initial recruitment takes effect, and that since this derogation contradicts the provisions set out in Articles 128 and 129 of the CEOS, those articles should be brought into line with the rules applicable to accredited assistants; also notes that, as regards compliance with the requirement concerning the knowledge of languages, in none of the 10 cases audited were ther ...[+++]e documents on file proving that checks had been performed;

Together with the performance monitoring data submitted, a signed certification from the CEO, or authorised signatory with responsibility for the audit or compliance function within the RT, confirming the accuracy and validity of the performance monitoring data must also be submitted.

Together with the performance monitoring data submitted, a signed certification from the CEO, or authorised signatory with responsibility for the audit or compliance function within the ECAI, of the ECAI confirming the accuracy and validity of the performance monitoring information shall also be submitted’.