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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 312 across all filing types
Latest filing 2024-08-14 Governance Information
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
Code of conduct.pdf
Governance Information Classification · 95% confidence The document is titled 'Code de conduite professionnelle' (Professional Code of Conduct) and contains sections about ethical behavior, integrity, respect, compliance with laws, conflicts of interest, anti-corruption, confidentiality, insider trading, and other governance-related topics. It includes a message from the CEO and detailed guidelines on professional conduct. There is no indication of financial data, earnings, audit results, or shareholder meeting materials. The document is a comprehensive code of conduct outlining the company's internal rules and governance practices. Therefore, it fits best under Governance Information (CGR). The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or summary.
2024-08-14 English
Code of conduct.pdf
Governance Information Classification · 95% confidence The document is titled 'Code of Business Conduct' and contains detailed guidelines on ethical behavior, legal compliance, workplace standards, conflicts of interest, anti-corruption, insider trading, corporate disclosure, and other governance-related topics. It is a comprehensive policy document outlining the company's internal rules and standards for conduct. There is no indication that this is an annual report, financial statement, earnings release, or any other financial or regulatory filing. The content aligns with governance practices and internal company policies rather than financial or operational results. Therefore, the most appropriate classification is Governance Information (CGR). The document length (15,000 characters) and detailed content support this classification with high confidence.
2024-08-14 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% 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, 2024. It is a certification letter confirming the controls and disclosures related to the interim filings, but it does not contain the actual interim financial statements or substantive financial data itself. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR) itself.
2024-08-14 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation letter signed by the interim Chief Financial Officer regarding the review and accuracy of the interim financial report and management report for the period ended June 30, 2024. It references the Regulation 52-109 concerning certification of information in annual and interim documents. The document does not contain actual financial statements or substantive financial data but is a certification of the interim report's accuracy and internal controls. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 4215 characters, which is relatively short and consistent with a certification letter rather than a full report.
2024-08-14 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings, signed by the Interim CFO, certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2024. It is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, including controls over financial reporting. The document does not contain actual financial statements or substantive financial data but serves as a regulatory attestation. 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 3646 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2024-08-14 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the interim financial report and management report for the period ended June 30, 2024. It references the examination and confirmation of the accuracy and fairness of the interim financial documents, as well as internal controls over financial reporting. The document is a certification under Regulation 52-109 related to interim filings. It does not contain the actual interim financial statements or substantive financial data but is a formal attestation of those documents. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than the interim report itself (IR). The document length is 4170 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2024-08-14 English

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