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Alithya Group inc. — Investor Relations & Filings

Ticker · ALYA ISIN · CA01643B1067 LEI · 549300KFFXPJJY1FDW42 TSX Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 405 across all filing types
Latest filing 2021-08-12 Regulatory Filings
Country CA Canada
Listing TSX ALYA

About Alithya Group inc.

https://www.alithya.com/en/homepage

Alithya Group inc. is a digital strategy and technology company specializing in strategic consulting, enterprise transformation, and business enablement services. The company acts as a trusted advisor, guiding clients through digital transformation by delivering practical IT consulting and integrated solutions. Alithya leverages collective intelligence and preferred partnerships to deploy powerful enterprise solutions, including Enterprise Resource Planning (ERP), Supply Chain Management (SCM), Enterprise Performance Management (EPM), Customer Relationship Management (CRM), and Human Capital Management (HCM). The firm focuses on optimizing technology investments, improving organizational efficiencies across finance, operations, and HR, and harnessing AI to facilitate data-driven decision-making and ensure maximum return on investment for digital projects.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F2 Certification of Interim Filings, signed by the CEO, certifying the accuracy and fairness of the interim financial report and interim MD&A for the period ended June 30, 2021. It is primarily an officer certification letter confirming the integrity of the interim filings rather than the filings themselves. The document length is 3906 characters, which is relatively short and consistent with a certification letter. According to the CERTIFICATION RULE, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself, since it does not contain substantive financial data or analysis but only attests to the filings' accuracy.
2021-08-12 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer regarding the interim financial report and interim management report for the period ended June 30, 2021. It confirms the accuracy and completeness of the interim documents and the design of internal controls over financial reporting. The document references Regulation 52-109, which relates to certifications of interim and annual filings. The text does not contain actual financial statements or substantive financial data but is a certification letter regarding the interim report. According to the CERTIFICATION RULE, such attestations should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 4576 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2021-08-12 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109F2 certification, which is a certification of interim filings by the Chief Financial Officer. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2021. The document does not contain the interim financial statements or substantive financial data itself, but rather is an officer certification regarding those filings. According to the CERTIFICATION RULE, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is under 5,000 characters and is a certification letter, not the report itself.
2021-08-12 English
Notice.pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CEO of Aegis Brands Inc. regarding the interim financial filings for the period ended June 26, 2021. It references the interim financial report and interim MD&A but does not contain the actual financial data or analysis itself. The document is a formal attestation of the accuracy and fairness of the interim filings, consistent with regulatory certification requirements under National Instrument 52-109. Given the document's length (3331 characters) and content, it is primarily an officer certification rather than the interim report itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR).
2021-08-10 English
Letter from former auditor.pdf
Regulatory Filings Classification · 95% confidence The document is a letter from an auditor firm confirming agreement with a notice of change of auditor for Alithya Group inc. It references a regulatory section and is addressed to securities regulators. The document is short (1020 characters) and does not contain financial data or detailed audit results. It is essentially a certification or confirmation related to a regulatory filing about auditor change. According to the rules, such a certification letter should be classified as Regulatory Filings (RNS), not as an Audit Report or Annual Report.
2021-08-10 English
Letter from former auditor.pdf
Audit Report / Information Classification · 95% confidence The document is a letter from an auditor firm (Raymond Chabot Grant Thornton) addressed to financial regulatory authorities (Autorité des marchés financiers and Commission des valeurs mobilières de l’Ontario) regarding a change of auditor for Groupe Alithya inc. It references an "avis de changement d’auditeur" (notice of auditor change) dated August 3, 2021. The document is short (1157 characters) and serves as a confirmation or attestation related to the auditor change notice. It does not contain financial statements or detailed audit results, nor is it a full audit report. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related information such as auditor changes, but since it is a letter confirming the auditor change notice, it is more aligned with Audit Report / Information rather than a full Annual Report or Regulatory Filing. Confidence is high due to clear references and document content. FY 2021
2021-08-10 English

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