WEBINAR – The COSO 2013 Internal Control Framework and the Impact on Sarbanes-Oxley (SOX 404) and NI 52-109 CEO/CFO Certification Compliance

thudgrrl News

What Boards and Senior Officers NEED to Know EVENT DATE / TIME: April 6, 2022 11:00 am – 12:15 pm EASTERN PLEASE NOTE: Session time shown above is in Eastern Time Zone (N. America – 11am Eastern | 10am Central | 9am Mountain | 8am Pacific | U.K. – 4pm) Session is WEB BASED only TARGET AUDIENCE: Board Members, CEO, …

Issues Central - Cybersecurity

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

Cathy Connally Corporate Governance, Financial Compliance, Uncategorized

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 …