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Comment Letters for Request for Comment: MI - 52-111 - Reporting on Internal Control over Financial Reporting
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Securities law
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5 - Ongoing Requirements for Issuers and Insiders
52-111
Request for Comment: MI - 52-111 - Reporting on Internal Control over Financial Reporting
Comment Letters for Request for Comment: MI - 52-111 - Reporting on Internal Control over Financial Reporting
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Comments Received (comment period due June 6, 2005 )
Date
Comment Letters
June 30, 2005
Title
Marianne Harrison (Manulife Financial)
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June 30, 2005
Title
David G. Smith (Keyera)
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June 30, 2005
Title
PricewaterhouseCoopers LLP
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June 30, 2005
Title
Robert G. McFarlane (Telus)
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June 30, 2005
Title
Kelly E. Miller (BDO Dunwoody LLP)
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June 30, 2005
Title
Stuart Hartley (FocusROI)
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June 30, 2005
Title
Matthew L. Janisch (Bow Valley Energy Ltd.)
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June 30, 2005
Title
R. James Brown (High Point Resources Inc.)
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June 30, 2005
Title
Deloitte & Touche LLP
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June 30, 2005
Title
Protiviti
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June 30, 2005
Title
Robert H. Karp (Torys LLP)
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June 30, 2005
Title
KPMG LLP
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June 30, 2005
Title
Ting Yeh (Magellan Aerospace Corporation)
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June 30, 2005
Title
Osler, Hoskin & Harcourt LLP
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June 30, 2005
Title
R. Kelly Shaughnessy (Canadian Bankers Association)
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June 30, 2005
Title
Ernst & Young
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June 30, 2005
Title
S. W. Lancaster (CCL Industries Inc.)
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June 29, 2005
Title
Russell K. Girling (TransCanada)
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June 29, 2005
Title
Charley Best (Issues Central)
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June 29, 2005
Title
Tracey C. Ball (Canadian Western Bank)
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June 29, 2005
Title
David A. Richards (The Institute fo Internal Auditors)
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June 29, 2005
Title
Robert W. McColm (Aecon)
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June 29, 2005
Title
Michael Brooks (Real Pac)
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June 28, 2005
Title
J. C. Smith
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June 27, 2005
Title
R.B. Michaleski, P.D. Robertson & C Wagner (Pembina)
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June 24, 2005
Title
John Currie (Intrawest)
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June 22, 2005
Title
W. W. Lovatt (Great-West LifeCo Inc.)
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June 21, 2005
Title
J. Patricio Varas (Far West Mining Ltd.)
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June 21, 2005
Title
Bruce G. Waterman (Agrium)
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June 21, 2005
Title
Gordon J. Reykdal & Michael M. Zvonkovic (Rentcash Inc.)
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June 16, 2005
Title
Bradford Cooke (Canarc Resource Corp.)
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June 16, 2005
Title
Richard L. Wood (Grant Thornton)
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June 16, 2005
Title
Stewart L. Lockwood (Vector)
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June 13, 2005
Title
Robert A. Manning (Canadian Western Bank)
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June 10, 2005
Title
Paul Denommee & Maite Fink (Metro Inc.)
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June 9, 2005
Title
Gordon R. Barefoot (Terasen)
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June 8, 2005
Title
Michel Labonte (National Bank of Canada)
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June 6, 2005
Title
Trudy Curran & Allen Hagerman (Canadian Oil Sands)
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June 6, 2005
Title
Harry G. Schaefer
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June 6, 2005
Title
Michael H. Vels (Maple Leaf Foods)
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June 6, 2005
Title
Jim Screaton & Keith Macdonald (SEPAC)
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June 6, 2005
Title
Randall Davis & Douglas Proll (Canadian Natural)
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June 6, 2005
Title
Allenna Leonard (The Complementary Set)
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June 6, 2005
Title
Karyn A. Brooks (FEI)
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June 5, 2005
Title
Stan I. Buell (CSA General Secretariat)
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June 3, 2005
Title
H.E. Demone (High Liner Foods Incorporated)
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June 3, 2005
Title
David A. Judson (McCarthy Tetrault)
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June 2, 2005
Title
Business Roundtable - CA facilitated
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June 2, 2005
Title
W. Shaun Jackson (Kingsway Financial Services Inc.)
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June 1, 2005
Title
Richard W. Nesbitt (TSX Group)
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May 31, 2005
Title
Paul Smith (Imperial Oil)
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May 31, 2005
Title
Henry R. Lawrie
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May 31, 2005
Title
Walter Maughan
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May 31, 2005
Title
N. C. Southern & K.M. Watson (ATCO Group)
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May 31, 2005
Title
B.K. French (ATCO Group)
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May 27, 2005
Title
Bruce W. Aunger (Madison Group)
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May 25, 2005
Title
Andre Bergevin (Bell Nordiq)
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May 19, 2005
Title
Helen Roman-Barber (Roman)
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April 1, 2005
Title
Tim Leech & Parveen P. Gupta
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March 16, 2005
Title
Walter Ross (Trimin Capital Corp.)
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February 28, 2005
Title
Simon Romano (Stikeman Elliott)
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February 27, 2005
Title
Stan I. Buell (SIPA)
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February 14, 2005
Title
Stan I. Buell (SIPA)
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January 1, 2004
Title
Stan I. Buell (CARP)
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1 - Procedure and Related Matters
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4 - Distribution Requirements
5 - Ongoing Requirements for Issuers and Insiders
6 - Take-Over Bids and Special Transactions
7 - Securities Transactions Outside the Jurisdiction
8 - Investment Funds
9 - Derivatives
Documents not numbered
Securities rule-making in Ontario
Proposed instruments, rules and policies
Orders, rulings and decisions
Blanket orders
Delegation orders
OSC Bulletin
Filing documents online
Back
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Reporting issuer and issuer forms
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Check before you invest
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OSC Dialogue 2024: Inviting, thriving and secure capital markets
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OSC Dialogue 2024: Inviting, thriving and secure capital markets
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Connect with us
Subscribe
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OSC Guide
COVID-19 updates
About us
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Comments Received (comment period due June 6, 2005 )