Issues Central - Cybersecurity

Canadian National Instrument 52-109 and COSO 2013: Cyber Security Risk Management

Cathy Connally Corporate Governance, Financial Compliance, Uncategorized 0 Comments

When it comes to cyber security, look no further than COSO 2013 for guidance. For companies listed on North American Stock Exchanges, cyber security is becoming an ever more important risk factor to be managed.  National Instrument 52-109, Quarterly and Annual CEO/CFO Certifications certifying officers are “responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over …

If Your Company is Listed on the Toronto Stock Exchange, this Webcast is a Must see!

Cathy Connally Blog, Corporate Governance, Financial Compliance 0 Comments

The New COSO 2013 Internal Control Framework and the Impact on NI 52-109 CEO/CFO Quarterly and Annual Financial Statement Certifications – What Boards and Senior Management Need To Know COSO 1992 has expired. COSO Internal Control – Integrated Framework (2013) is the New COSO Framework. Find out more details and what the exposure is for TSX Listed Companies filing quarterly …

CEO/CFO Certifications: Is your TSX Listed Company Declaring an Expired Framework?

Cathy Connally Blog, Corporate Governance, Financial Compliance 0 Comments

To find out if your company needs to update is NI 52-109 certifications, click here for our short video which discusses all the details. Is Your TSX-Listed Company Declaring an Expired COSO Framework? Upcoming Webcast on COSO 2013 To help TSX listed entities rapidly get up-to-speed with COSO 2013, the team at Issues Central, Inc. is providing the following: Wednesday July …

TSX-Listed Companies – “Hot Topics” for Boards & Management

Charley Best Blog, Corporate Governance, Emerging Markets, Financial Compliance 0 Comments

All TSX-listed entities are being evaluated for effective corporate strategy, good governance, strong risk management and solid financial results. It is a daunting challenge to meet/exceed shareholders expectations while ensuring adequate safeguards, best business practices and regulatory compliance. Boards and Senior Officers of companies listed on the Toronto Stock Exchange (TSX) are under the “market microscope”. Starting 16 June 2015 the …