ASSURANCE ENGAGEMENTS

Financial reporting standards in Canada and around the world continue to increase the volume and complexity of required disclosures. We have significant experience in interpreting the standards and finding practical solutions to meet requirements.

Our assurance professionals maintain high standards of knowledge and integrity, and most importantly, bring objectivity to every engagement. Our approach is to focus on meeting the needs of the stakeholders and spend the majority of our time on the areas of highest risk, while continuing to meet standards set by our profession. For audit engagements, we use technology and a continuous audit approach to minimize redundancy, manual processes and the disruption to the operation of your business. Our firm is registered with the Canadian Public Accountability Board (CPAB) which allows us to perform audit engagement for reporting issuers in Canada.

The services that we may provide to you include:

• Review engagement report (moderate level of assurance)
• Audit engagement report (high level of assurance)
• Reporting
• Financial statement reporting
• Management reporting
• Board or Committee reporting
• Organizational governance assessment
• Specialized services
• Internal audit function
• Internal control assessment and evaluation
• Information technology control evaluation
• Regulatory or contractual compliance
• Risk assessment and evaluation

If you are interested in learning more about these services and how they can best suit your needs, please contact us.