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美国证券交易委员会

华盛顿特区，20549

________________________________________________________________

表格40-F

☐根据1934年证券交易法第12条的注册声明

或

☑根据1934年证券交易法第13(A)或15(D)条提交的年度报告

截至的财政年度九月三十日, 2021

佣金档案编号001-14858

CGI Inc.

(其章程所指明的注册人的确切姓名)

魁北克,加拿大

(注册成立或组织的省或其他司法管辖区)

8742

(主要标准行业分类代号)

98-0406227

(国际税务局雇主识别号码)

勒内-莱维斯克大道西1350号, 25地板

蒙特利尔, 魁北克

加拿大H3G 1T4

(514) 841-3200

(注册人主要执行办公室的地址和电话)

CGI技术和解决方案公司

11325座随机山

费尔法克斯, 弗吉尼亚州22030

(703) 267-8679

(在美国服务的代理的名称、地址和电话号码)

根据该法第12(B)条登记或将登记的证券：

每节课的标题:                商品代号:        注册的每个交易所的名称:

A类从属有表决权股份            GiB            纽约证券交易所

根据该法第12(G)条登记或将登记的证券：

无

根据该法第15(D)条负有报告义务的证券：

无

对于年度报告，请用复选标记标明与本表格一起填写的信息：

☑年度信息表☑经审计的年度财务报表

注明截至年报所涵盖期间结束时发行人所属各类资本或普通股的流通股数量：219,171,329A类从属有表决权股份，26,445,706B类股。

用复选标记表示注册人是否：(1)在过去12个月内(或注册人被要求提交此类报告的较短期限内)提交了《交易所法案》第13条或第15条(D)项规定的所有报告；以及(2)在过去90天内一直符合该等提交要求的要求：(1)在过去12个月内(或在要求注册人提交此类报告的较短期限内)已提交所有报告；以及(2)在过去90天内是否符合此类提交要求：

是否

用复选标记表示注册人在过去12个月(或注册人被要求提交此类文件的较短期限)内是否以电子方式提交了根据S-T法规第405条规定需要提交的每个互动数据文件：

是否

用复选标记表示注册人是否为交易法第12b-2条规定的新兴成长型公司：

新兴成长型公司 ☐

如果一家新兴成长型公司按照美国公认会计原则编制其财务报表，用复选标记表示注册人是否已选择不使用延长的过渡期来遵守†根据交易法第13(A)节提供的任何新的或修订的会计准则： ☐

†新的或修订的财务会计准则是指财务会计准则委员会在2012年4月5日之后发布的对其会计准则编纂的任何更新。

用复选标记表示注册人是否提交了一份报告，证明其管理层根据“萨班斯-奥克斯利法案”(“美国联邦法典”第15编第7262(B)节)第404(B)条对编制或发布其审计报告的注册会计师事务所的财务报告内部控制的有效性进行了评估：☑

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承诺

注册人承诺亲自或通过电话向证监会的代表提供答复证监会工作人员提出的查询，并在证监会工作人员提出要求时迅速提供以下方面的资料：根据Form 40-F登记的证券；有义务以Form 40-F提交年度报告的证券；或上述证券的交易。

管制和程序

注册人已建立并维护披露控制和程序，旨在提供合理保证，确保与注册人有关的重要信息由其他人知晓，特别是在准备年度和中期文件期间，以及注册人根据加拿大和美国证券法提交或提交的年度、中期文件或其他报告中要求注册人披露的信息在这些法律和相关规则规定的时间内被记录、处理、汇总和报告。根据加拿大证券监管机构通过的国家文书52-109以及修订后的1934年美国证券交易法规则13a-15(E)的定义，这些披露控制和程序的有效性在注册人首席执行官和首席财务官的监督和参与下进行了评估，截至2021年9月30日注册人最近结束的财政年度结束。根据这些评估，首席执行官和首席财务官得出结论，注册人的披露控制和程序截至2021年9月30日有效。

注册人还根据修订后的1934年美国证券交易法下的National Instrument 52-109和规则13a-15(F)的定义，建立并维持对财务报告的内部控制。管理层负责为注册人建立和维护充分的财务报告内部控制。注册人对财务报告的内部控制是在首席执行官和首席财务官的监督下设计的，并由注册人的管理层和其他关键人员实施的程序，旨在根据国际会计准则理事会发布的国际财务报告准则，为财务报告的可靠性和为外部目的编制财务报表提供合理保证。然而，由于其固有的局限性，财务报告内部控制可能无法及时防止或发现错报。根据特雷德韦委员会赞助组织委员会(COSO 2013)发布的内部控制-综合框架中确立的标准，在注册人首席执行官和首席财务官的监督下和首席财务官的参与下，对注册人截至2021年9月30日的财务报告内部控制的有效性进行了评估，截至2021年9月30日注册人最近结束的财年结束时，注册人对财务报告的内部控制的有效性进行了评估。根据这项评估，首席执行官和首席财务官得出结论，注册人对财务报告的内部控制截至2021年9月30日有效。

独立注册会计师事务所普华永道会计师事务所(Pricewaterhouse Coopers LLP)在提交给本年度报告附件99.2的报告中指出，注册人截至2021年9月30日的财务报告内部控制的有效性已由普华永道会计师事务所(Pricewaterhouse Coopers LLP)审计。

在截至2021年9月30日的财政年度内，注册人对财务报告的内部控制没有发生重大影响或合理地可能对注册人的财务报告内部控制产生重大影响的变化。

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审计委员会

董事会审计和风险管理委员会完全由符合纽约证券交易所、多伦多证券交易所、美国证券交易委员会规则和加拿大证券监管机构通过的经修订的National Instrument 52-110的独立性和经验要求的无关董事组成。

审计和风险管理委员会目前由委员会主席Gilles Labbé先生、Michael B.Pedersen先生、Stephen S.Poloz和Frank Witter先生以及Mses组成。艾莉森·C·里德和凯西·N·沃勒。

注册人董事会已确定以下董事会审计与风险管理委员会成员为一般指示B至表40-F第(8)款所指的“审计委员会财务专家”：

•吉尔斯·拉贝(Gilles Labbé)；

•没错。

•艾莉森·C·里德；以及

•我是凯西·N·沃勒。

请参阅注册人于2021年12月7日发出的管理委托书通告(并于2021年12月17日作为注册人表格6-K的附件99.2提供给证监会)董事选举提名人选关于拉贝先生、威特先生和梅斯女士的简要介绍。里德和沃勒的相关经验。

首席会计师费用及服务

为了确保外聘审计师的独立性，审计和风险管理委员会通过了一项审计师独立性政策，涵盖(A)外聘审计师可以和不可以执行的服务，(B)保留外聘审计师服务之前应遵循的治理程序，以及(C)主要参与者的责任。以下是该政策实质性规定的摘要。

服务表现

服务要么是可接受的服务，要么是被禁止的服务。

可接受的服务包括财务报表审计和审查、招股说明书工作、养老金计划审计、控制程序专项审计、并购活动的税务筹划服务、与并购相关的尽职调查、与转让定价相关的税务服务、销售税筹划和申报、与税收有关的研究和解释、与会计问题有关的研究、税务筹划服务、纳税申报准备，以及所有其他不被禁止的服务。

被禁止的服务是簿记服务、财务信息系统的设计和实施、评估或估值服务或公平意见、精算服务、内部审计服务、管理职能、人力资源职能、经纪自营商服务、法律服务、基于或有费用的服务以及专家服务。

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治理程序

在考虑是否保留外聘审计师服务时，适用以下控制程序：

对于属于许可服务类别的所有服务，无论是审计服务还是非审计服务，在聘用审计师提供服务之前，必须通过执行副总裁兼首席财务官向审计和风险管理委员会提交批准请求。

为提高效率，某些许可的服务每季度由审计和风险管理委员会预先批准，此后只需获得执行副总裁和首席财务官的批准，如下所示：

•审计和风险管理委员会可以按季度预先批准某些服务的信封，使其达到预先确定的美元限额；

•一旦获得审计和风险管理委员会的预先批准，执行副总裁和首席财务官可以在聘用前批准这些服务；

•对于不在预先批准的信封范围内的服务，以及超出预先批准的金额的费用，必须单独向审计和风险管理委员会提交批准请求；以及

•在审计和风险管理委员会的每次季度会议上，都会按服务类型提交所有费用的综合汇总，包括每个预先批准的信封内发生的费用细目。

外聘核数师收取的费用

在截至2021年9月30日和2020年9月30日的财政年度内，注册人的外部审计师为其服务收取以下费用：

			所收取的费用和百分比
保留服务			2021						2020
审计费			$6,990,722			67.32%			$7,900,049			69.23%
审计相关费用(a)			$1,297,931			12.50%			$1,398,224			12.25%
税费(b)			$2,078,521			20.02%			$2,102,969			18.43%
所有其他费用(c)			$17,145			0.16%			$9,338			0.08%
已开具帐单的总费用			$10,384,319			100%			$11,410,580			100%

(a)外聘审计员在截至2021年9月30日和2020年9月30日的财年收取的审计相关费用主要与服务组织控制程序审计和援助有关。

(b)外部审计师在截至2021年9月30日和2020年9月30日的财年收取的税费与税务合规和咨询服务有关。

(c)外聘审计师在截至2021年9月30日和2020年9月30日的财年收取的其他费用并不高。

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道德守则

除了适用于注册人所有雇员、高级职员和董事的“道德和商业行为守则”(包含CGI反腐败政策)外，注册人还通过了专门适用于注册人主要行政人员和财务人员(包括董事会创办人和执行主席、总裁兼首席执行官、执行副总裁兼首席财务官、首席会计官或控制人或其他执行类似职能的人员(统称为“高级人员”)的执行行为准则)，并制定了适用于注册人主要行政人员和财务人员(包括董事会创办人和执行主席、总裁兼首席执行官、执行副总裁兼首席财务官、首席会计官或控制人或其他执行类似职能的人员，统称为“高级人员”)的“执行行为守则”。《执行行为守则》旨在阻止不当行为，并促进：

•诚实和道德的行为，包括合乎道德地处理个人和职业关系之间的实际或明显的利益冲突；

•在注册人向证券交易委员会提交或提交给证券交易委员会的报告和文件中，以及注册人进行的其他公开通信中，充分、公平、准确、及时和可理解的披露；

•遵守适用的政府法律、法规和条例；

•及时向“执行行为守则”中确定的一名或多名适当人士报告违反“执行行为守则”的行为；以及

•对遵守“执行行为准则”的责任。

注册人的执行行为准则及其道德和商业行为准则(包含CGI反腐败政策)可在注册人网站www.cgi.com上查阅。

董事会监督执行行为准则和道德和商业行为准则(包含CGI反腐败政策)的遵守情况，并根据其章程，负责对授予董事或高级管理人员的任何豁免条款负责。到目前为止，还没有批准这样的豁免。

公司治理惯例

注册人的公司治理实践符合美国国内公司根据纽约证券交易所上市标准。

表外安排

登记人通常不进行表外融资，但使用办公空间、计算机设备和车辆的经营租赁除外，这些租赁都不是一般指示B第(11)款所指的表外安排，以形成40-F表。

如注册人经审核年度综合财务报表附注30所披露，注册人于正常业务过程中订立协议，就咨询及外包服务、业务剥离、租赁协议及财务责任等交易对手提供赔偿及担保。这些赔偿承诺和担保可能要求注册人赔偿因各种事件造成的费用和损失，这些事件包括违反陈述和保证、侵犯知识产权、提供服务时可能产生的索赔或交易对手可能遭受的诉讼。大多数赔偿承诺的性质使登记人无法对登记人可能被要求向交易对手支付的最高潜在金额做出合理估计，因为协议没有具体规定最高金额，而且金额取决于未来或有事件的结果，而未来或有事件的性质和可能性目前无法确定。

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注册人预计其可能需要支付的与该等担保相关的任何金额不会对其经审计的年度综合财务报表产生重大不利影响。

合同义务的表格列示

截至2021年9月30日，登记人根据不同到期日的合同义务条款作出的承诺主要涉及长期债务以及外包合同和长期服务协议中使用的房地、计算机设备的租金：

承诺类型 在成千上万的CAD中			总计			不到1年			1-3年			3-5年			5年以上
长期债务			3,401,907			392,977			1,158,940			752,530			1,097,460
长期债务的估计利息			363,059			73,296			117,462			79,205			93,096
租赁负债			776,940			167,819			281,994			159,306			167,821
租赁负债的估计利息			100,558			24,931			36,999			21,287			17,341
长期服务协议和其他			279,823			148,663			91,690			38,981			489
总计			4,922,287			807,686			1,687,085			1,051,309			1,376,207

登记人所需的福利计划缴费未列入本表，因为此类缴费取决于为供资目的而进行的定期精算估值。如注册人审计的年度综合财务报表附注17所述，2022财年注册人对固定福利计划的缴费估计为850万美元。

交互式数据文件

注册人将其交互数据文件作为附件101.0提交给本年度报告。

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须在本表格上提交的资料

以下文件作为本年度报告的证物存档：

99.1									截至2021年9月30日的财政年度的年度信息表
99.2									截至2021年9月30日的财政年度经审计的年度合并财务报表 和2020年9月30日
99.3									管理层对截至2021年9月30日和2020年9月30日会计年度财务状况和经营成果的讨论与分析
99.4									根据规则13a-14(A)要求的注册人首席执行官的证明
99.5									根据规则13a-14(A)要求的注册人首席财务官证明
99.6									根据2002年萨班斯-奥克斯利法案第906条通过的《美国法典》第18编第1350条对注册人首席执行官的证明
99.7									根据2002年萨班斯-奥克斯利法案第906条通过的《美国法典》第18编第1350条对注册人首席财务官的证明
99.8									普华永道有限责任公司同意
101.0									交互式数据文件(格式为内联XBRL)
104.0									封面交互数据文件(格式为内联XBRL，包含在附件101.0中)

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签名

根据1934年证券交易法的要求，注册人证明其符合提交40-F表格的所有要求，并已正式促使本年度报告由正式授权的以下签名人代表其签署。

			CGI Inc.
日期：2021年12月17日
			由以下人员提供：			/s/Benoit Dubé
						姓名：			♪Benoit Dubé♪
						标题：			尊敬的执行副总裁， 法律和经济事务，公司秘书

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展品索引

99.1									截至2021年9月30日的财政年度的年度信息表
99.2									截至2021年9月30日的财政年度经审计的年度合并财务报表 和2020年9月30日
99.3									管理层对截至2021年9月30日和2020年9月30日会计年度财务状况和经营成果的讨论与分析
99.4									根据规则13a-14(A)要求的注册人首席执行官的证明
99.5									根据规则13a-14(A)要求的注册人首席财务官证明
99.6									根据2002年萨班斯-奥克斯利法案第906条通过的《美国法典》第18编第1350条对注册人首席执行官的证明
99.7									根据2002年萨班斯-奥克斯利法案第906条通过的《美国法典》第18编第1350条对注册人首席财务官的证明
99.8									普华永道有限责任公司同意
101.0									交互式数据文件(格式为内联XBRL)
104.0									封面交互数据文件(格式为内联XBRL，包含在附件 101.0中)

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