95 results
40-F
2023 FY
EX-99.1
TRX
TRX Gold Corp
29 Nov 23
Annual report (Canada)
5:00pm
for processing financial information in the event of a system breakdown or to protect against computer fraud or misuse.
Reviewing the effectiveness
40-F
2023 FY
EX-99.5
TRX
TRX Gold Corp
29 Nov 23
Annual report (Canada)
5:00pm
, summarize and report financial information; and
Any fraud, whether or not material, that involves management or other employees who have a significant
40-F
2023 FY
EX-99.2
TRX
TRX Gold Corp
29 Nov 23
Annual report (Canada)
5:00pm
the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks … of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures
40-F
2023 FY
EX-99.6
TRX
TRX Gold Corp
29 Nov 23
Annual report (Canada)
5:00pm
, summarize and report financial information; and
Any fraud, whether or not material, that involves management or other employees who have a significant role
40-F/A
2022 FY
EX-99.3
TRX
TRX Gold Corp
30 Nov 22
Annual report (Canada) (amended)
5:00pm
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing … procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures
40-F
EX-99.5
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29 Nov 22
Annual report (Canada)
4:53pm
40-F
EX-99.1
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29 Nov 22
Annual report (Canada)
4:53pm
40-F
EX-99.3
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29 Nov 22
Annual report (Canada)
4:53pm
40-F
EX-99.4
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29 Nov 22
Annual report (Canada)
4:53pm
40-F
EX-99.8
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29 Nov 22
Annual report (Canada)
4:53pm
6-K
EX-4.1
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25 Jan 22
Current report (foreign)
5:10pm
6-K
EX-10.1
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18 Jan 22
Current report (foreign)
5:15pm
F-3
EX-5.2
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27 Apr 21
Shelf registration (foreign)
6:01am
F-3
EX-5.1
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27 Apr 21
Shelf registration (foreign)
6:01am
6-K
EX-99.6
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15 Apr 21
Condensed Interim Consolidated Financial Statements
3:52pm
6-K
EX-99.2
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15 Apr 21
Condensed Interim Consolidated Financial Statements
3:52pm