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Content analysis
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New words:
Australia, background, COSO, Helphire, Kenneth, NYSE, Sam, unauthorized, unconsolidated
Removed:
accurate, achieving, Additionally, American, assigned, circumvented, collusion, detected, due, ensuring, error, establish, fair, faulty, forward, fraud, furnishing, include, individual, likelihood, marked, mistake, operating, override, people, presentation, prevent, professional, rendered, simple, stated, statutory, succeed
Filing tables
Filing exhibits
- 40-F Annual report (Canada)
- 99.1 Annual Information Form of the Company for the Year Ended December 31, 2008
- 99.2 Consolidated Financial Statements for the Year Ended December 31, 2008
- 99.3 Management Discussion and Analysis
- 99.4 Certificate of Chief Executive Officer Pursuant to Rule 13A-14(A) of the Exchange Act
- 99.5 Certificate of Chief Financial Officer Pursuant to Rule 13A-14(A) of the Exchange Act
- 99.6 Certificate of Chief Executive Officer Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 99.7 Certificate of Chief Financial Officer Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 99.8 Consent of Davidson &Amp; Company LLP, Chartered Accountants
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