Thomson Reuters Files SOX Certifications
Ticker: TMSOF · Form: 6-K · Filed: May 3, 2024 · CIK: 1075124
| Field | Detail |
|---|---|
| Company | Thomson Reuters Corp /Can/ (TMSOF) |
| Form Type | 6-K |
| Filed Date | May 3, 2024 |
| Risk Level | low |
| Pages | 1 |
| Reading Time | 1 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: compliance, SOX, certification
Related Tickers: TRI
TL;DR
TRI filed SOX certifications, showing they're on the up-and-up with financial reporting.
AI Summary
Thomson Reuters Corporation (TRI) is voluntarily furnishing certifications from its CEO and CFO under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. These certifications are included as Exhibits 99.3-99.6 in their Form 6-K filing dated May 3, 2024. The company is incorporated in Canada and uses Form 40-F for its annual reports.
Why It Matters
This filing indicates compliance with Sarbanes-Oxley Act requirements, assuring investors about the accuracy of financial reporting and internal controls.
Risk Assessment
Risk Level: low — This is a routine administrative filing related to compliance certifications, not a material event impacting the company's operations or financials.
Key Players & Entities
- Thomson Reuters Corporation (company) — Registrant
- Sarbanes-Oxley Act of 2002 (legislation) — Governing act for certifications
- Sections 302 and 906 (legislation) — Specific sections of Sarbanes-Oxley
- Form 6-K (document) — Filing type
- Form 40-F (document) — Annual report form
- May 3, 2024 (date) — Filing date
FAQ
What is the purpose of this Form 6-K filing?
The purpose of this Form 6-K filing is to voluntarily furnish certifications by Thomson Reuters Corporation's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
Which exhibits are incorporated by reference in this filing?
The information contained in Exhibit 99.1 and Exhibit 99.2 of this Form 6-K is incorporated by reference into the registrant's outstanding registration statements.
What are the specific Sarbanes-Oxley Act sections referenced in the filing?
The certifications are made pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
What form does Thomson Reuters use for its annual reports?
Thomson Reuters uses Form 40-F for its annual reports.
When was this Form 6-K filed?
This Form 6-K was filed on May 3, 2024.
Filing Stats: 284 words · 1 min read · ~1 pages · Grade level 13.1 · Accepted 2024-05-03 16:31:04
Filing Documents
- d822013d6k.htm (6-K) — 12KB
- d822013dex991.htm (EX-99.1) — 1184KB
- d822013dex992.htm (EX-99.2) — 987KB
- d822013dex993.htm (EX-99.3) — 10KB
- d822013dex994.htm (EX-99.4) — 10KB
- d822013dex995.htm (EX-99.5) — 3KB
- d822013dex996.htm (EX-99.6) — 3KB
- g822013g00a41.jpg (GRAPHIC) — 55KB
- g822013g00b41.jpg (GRAPHIC) — 43KB
- g822013g03p01.jpg (GRAPHIC) — 21KB
- g822013g03p02.jpg (GRAPHIC) — 23KB
- g822013g03p03.jpg (GRAPHIC) — 21KB
- g822013g03p04.jpg (GRAPHIC) — 20KB
- g822013g03p05.jpg (GRAPHIC) — 24KB
- g822013g04p41.jpg (GRAPHIC) — 23KB
- 0001193125-24-130802.txt ( ) — 2525KB
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. THOMSON REUTERS CORPORATION (Registrant) By: /s/ Jennifer Ruddick Name: Jennifer Ruddick Title: Deputy Company Secretary Date: May 3, 2024 EXHIBIT INDEX Exhibit Number Description 99.1
Managements Discussion and Analysis
Managements Discussion and Analysis 99.2 Unaudited Consolidated Financial Statements 99.3 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 99.4 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 99.5 Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.6 Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002