|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/12 Invesco CurrencyShares Canadi… Tr 10-Q 1/31/12 29:1M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 141K 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 25K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 15K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 15K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 11K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 11K 20: R1 Document And Entity Information HTML 31K 16: R2 Statements Of Financial Condition HTML 57K 19: R3 Statements Of Financial Condition (Parenthetical) HTML 26K 21: R4 Statements Of Income And Comprehensive Income HTML 48K 27: R5 Statements Of Changes In Shareholders' Equity HTML 44K 17: R6 Statements Of Cash Flows HTML 77K 18: R7 Organization And Description Of The Trust HTML 23K 15: R8 Significant Accounting Policies HTML 24K 13: R9 Canadian Dollar Deposits HTML 14K 28: R10 Redeemable Capital Shares HTML 28K 23: R11 Sponsor's Fee HTML 14K 22: R12 Related Parties HTML 18K 24: R13 Concentration Risk HTML 18K 25: R14 Commitments And Contingencies HTML 16K 29: XML IDEA XML File -- Filing Summary XML 33K 14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 73K 7: EX-101.INS XBRL Instance -- fxc-20120131 XML 120K 9: EX-101.CAL XBRL Calculations -- fxc-20120131_cal XML 50K 10: EX-101.DEF XBRL Definitions -- fxc-20120131_def XML 27K 11: EX-101.LAB XBRL Labels -- fxc-20120131_lab XML 203K 12: EX-101.PRE XBRL Presentations -- fxc-20120131_pre XML 133K 8: EX-101.SCH XBRL Schema -- fxc-20120131 XSD 39K 26: ZIP XBRL Zipped Folder -- 0001193125-12-110043-xbrl Zip 24K
| EX-31.1 |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SECTION 302(A)
OF THE SARBANES-OXLEY ACT OF 2002
I, Nikolaos Bonos, certify that:
1. I have reviewed the Quarterly Report on Form 10-Q for the quarterly period ended January 31, 2012 of CurrencyShares® Canadian Dollar Trust;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves persons who have a significant role in the registrant’s internal control over financial reporting.
Date: March 12, 2012
| /s/ NIKOLAOS BONOS |
| Nikolaos Bonos |
| Chief Executive Officer |
| (principal executive officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/12/12 | None on these Dates | ||
| For Period end: | 1/31/12 | |||
| List all Filings | ||||