Disclosure Controls and Internal Control over Financial Reporting. (a) Corporation and its Subsidiaries have established and maintain a system of internal control over financial reporting which is effective in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with IFRS and National Instrument 52-109 – Certification of Disclosure in Issuers’ Annual and Interim Filings (“NI 52-109”).
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Samples: Arrangement Agreement (Shockwave Medical, Inc.), Arrangement Agreement (Neovasc Inc)
Disclosure Controls and Internal Control over Financial Reporting. (a) Corporation and its Subsidiaries have established and maintain a system of internal control over financial reporting which is effective in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with IFRS and National Instrument 52-109 – Certification of Disclosure in Issuers’ ' Annual and Interim Filings (“"NI 52-109”").
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Samples: Arrangement Agreement (Clementia Pharmaceuticals Inc.)
Disclosure Controls and Internal Control over Financial Reporting. (a) Corporation and its Subsidiaries have The Company has established and maintain maintains a system of internal control over financial reporting which (as such term is effective defined in National Instrument 52-109 – Certification of Disclosure in Issuers’ Annual and Interim Filings(“NI 52‑109”)) providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with IFRS and National Instrument 52-109 – Certification of Disclosure in Issuers’ Annual and Interim Filings (“has otherwise complied with NI 52-109”).
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