Air Canada 2008 Annual Report Download - page 71
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2008 Management’s Discussion and Analysis
71
• Compensationarrangements
- Key activities:
• Identicationofimpactoncompensationarrangements;
• Assessmentofrequiredchanges.
- Status:
• TheCorporationisintheprocessofanalyzinganycompensationpoliciesthatrelyonindicatorsderivedfrom
the financial statements.
Control activities
• Internalcontrolovernancialreporting
- Key activities:
• Forallaccountingpolicychangesidentied,assessmentofInternalControlsoverFinancialReporting(“ICFR”)
design and effectiveness implications;
• Implementationofappropriatechanges.
- Status:
• TheCorporationisintheprocessofanalyzinganyissueswithrespecttoICFR.
• Disclosurecontrolsandprocedures
- Key activities:
• Forallaccountingpolicychangesidentied,assessmentofDisclosureControlsandProcedures(“DC&P”)
design and effectiveness implications;
• Implementationofappropriatechanges.
- Status:
• TheCorporationisintheprocessofanalyzinganyissueswithrespecttoDC&P.