COMPANION POLICY 52-109CP CERTIFICATION OF DISCLOSURE IN ISSUERS’ ANNUAL AND INTERIM FILINGS AMENDMENTS 1. Appendix A to 52-109CP is amended by adding the following at the end of footnote 4: In accordance with subsection 5.2(1) of the Instrument, an issuer that files a full annual certificate in respect of a financial year ending on or before June 29, 2006 may omit from the full annual certificate (i) the words "and internal control over financial reporting" in the introductory language in paragraph 4; (ii) paragraph 4(b); and (iii) paragraph 5. 2. Appendix A to 52-109CP is amended by adding the following at the end of footnote 5: In accordance with subsection 5.2(2) of the Instrument, an issuer that files a full interim certificate in respect of a permitted interim period may omit from the full interim certificate (i) the words "and internal control over financial reporting" in the introductory language in paragraph 4; (ii) paragraph 4(b); and (iii) paragraph 5. A permitted interim period is an interim period that occurs prior to the end of the issuer’s first financial year ending after June 29, 2006. 3. These amendments are effective on June 6, 2005.
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