170 results
6-K
EX-99.1
GIB
CGI Inc - Ordinary Shares
1 May 24
Basis of Presentation
7:16am
internal controls.
Due to the inherent limitations of internal controls including the circumvention or overriding of controls, or fraud, there can only
6-K
EX-99.1
GIB
CGI Inc - Ordinary Shares
31 Jan 24
Basis of Presentation
7:13am
including the circumvention or overriding of controls, or fraud, there can only be reasonable assurance that the Company’s internal controls will detect
40-F
2023 FY
EX-99.1
GIB
CGI Inc - Ordinary Shares
15 Dec 23
Annual report (Canada)
5:18pm
control or fraud or other illegal acts. The audit plans should be reviewed with the external auditors and with management, and the Committee should … .
The Committee shall review incidents of fraud, illegal acts, conflicts of interest and related-party transactions.
The Committee shall review material
40-F
2023 FY
EX-99.3
GIB
CGI Inc - Ordinary Shares
15 Dec 23
Annual report (Canada)
5:18pm
including the circumvention or overriding of controls, or fraud, there can only be reasonable assurance that the Company’s internal controls will detect
40-F
2023 FY
EX-99.2
GIB
CGI Inc - Ordinary Shares
15 Dec 23
Annual report (Canada)
5:18pm
reasonable assurance about whether the consolidated financial statements are free of material misstatement, whether due to error or fraud, and whether … of the consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included
40-F
EX-99.4
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15 Dec 23
Annual report (Canada)
5:18pm
40-F
EX-97.0
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15 Dec 23
Annual report (Canada)
5:18pm
40-F
EX-99.5
aa6y6t4lncvy8k
15 Dec 23
Annual report (Canada)
5:18pm
6-K
EX-99.1
t7ha1nngbi7yj7r
15 Dec 23
Current report (foreign)
5:14pm
6-K
EX-99.2
upcgz48gp75nk8h
15 Dec 23
Current report (foreign)
5:14pm
6-K/A
EX-99.1
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9 Nov 23
Current report (foreign) (amended)
5:10pm
6-K
EX-99.2
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8 Nov 23
Current report (foreign)
7:58am
6-K
EX-99.1
3dnkaoa
8 Nov 23
Current report (foreign)
7:58am
6-K
EX-99.1
b2ov25qwi3isajkt
26 Jul 23
Basis of Presentation
7:28am
6-K
EX-99.1
l92c0xr71hy
26 Apr 23
Basis of Presentation
7:30am
6-K
EX-99.1
8gek5ke3sqp 47q58wh
16 Dec 22
Current report (foreign)
5:30pm
6-K
EX-99.2
31mx6ai54t uflps
16 Dec 22
Current report (foreign)
5:30pm
40-F
EX-99.3
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16 Dec 22
Annual report (Canada)
5:29pm
40-F
EX-99.2
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16 Dec 22
Annual report (Canada)
5:29pm
40-F
EX-99.1
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16 Dec 22
Annual report (Canada)
5:29pm