Category: 5 - Ongoing Requirements for Issuers and Insiders Status: Current Instruments: No Document Type Publication Date 52-313 CSA Staff Notice 52-313 Status of Proposed MI 52-111 REPORTING ON INTERNAL CONTROL OVER FINANCIAL REPORTING and proposed amended and restated MI 52-109 CERTIFICATION OF DISCLOSURE IN ISSUERS’ ANNUAL AND INTERIM FILINGS CSA Notice 10/03/2006