NI 52-109: Summarizing the Internal Control Rules and What They Mean to You

Thank you for your interest in the PricewaterhouseCoopers (PwC) NI 52-109: Summarizing the Internal Control Rules and What They Mean to You seminar series. In these sessions, PricewaterhouseCoopers and the Chief Accountant of the provincial Securities Commissions summarized the expanded National Instrument 52-109 rules. These informative sessions provided greater clarity on why the rules are being introduced and how they will affect you when reporting on the effectiveness of your internal controls over financial reporting.

The presentations are now available for download below:

210 KB Navigating the New World*: Cost-effective NI 52-109 Compliance (210 KB)
Download the full PDF presentation.

234 KB Revised National Instrument 52-109 (234 KB)
Download the full PDF presentation.

For more information, our publications: Navigating the New World* and Multilateral Instrument 52-109 — Practical Guidance for Management Volumes I, II and III are available at Multilateral Instrument 52-109.

To learn how PwC can help your organization, please feel free to contact us.


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© 2007-2008 PricewaterhouseCoopers LLP. All rights reserved. "PricewaterhouseCoopers" refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership, or, as the context requires, the PricewaterhouseCoopers global network or other member firms of the network, each of which is a separate and independent legal entity. *connectedthinking is a trademark of PricewaterhouseCoopers LLP (US).
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