Financial Statement Audit

Risk and Resource Management

Reliable and credible financial information is crucial to meeting the needs of your external and internal stakeholders. Our audit and review services can help you meet the challenges of managing risk, resources and information. We work with you to help you understand what the risks are and how to face them.

Our senior professionals are frequently on-site, facilitating an ongoing exchange of views. In this way, we can build a stronger relationship with your team and identify emerging issues early in the process. We can also bring valuable industry experience to your organization, which can help you identify audit issues specific to your sector. The result? We work with you to provide an independent and incisive audit opinion attesting to the fair presentation of your financial statements.

Industries

Manufacturers

Technology Companies

Not-for-Profit organizations

Daycare centres

We help daycare centres comply with the Day Nurseries Act and government funding requirements.

Educational institutions

Our comprehensive audit reports will ensure your organization to meet the requirements from Ontario Ministry of Education.

Residential and commercial real estate

Our independent auditor’s report will ensure that the company complies with the Condominium Act including the reserve fund operations.

Distributors and retailers

No matter the requirements come from the board, investors, bank, or the government, we can help you meet their needs.

Travel Agencies

We have in-depth knowledge of Ontario Travel Industry Act, 2002 and Ontario Regulation 26/05. Our review or audit report will ensure the travel retailers and travel wholesalers meet the annual renewal requirements from the Travel Industry Council of Ontario (TICO), including the working capital requirements and trust accounting requirements

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Internal Audit

Organizational Management

The functions of Internal Audit (IA) continues to evolve, driven by economic changes and emerging risks which create a dynamic environment and new opportunities for IA to demonstrate its value.

Internal Audit can help your board and organization gain comfort over all aspects of the governance and controls, including transaction-level processes and internal controls.

Services

Providing co-sourcing/outsourcing IA

Providing independent quality review of existing IA

Assessing IA performance and enhancing existing IA processes

Reviewing internal control governance and processes

Designing and implementing internal control frameworks and processes

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Information Technology Audit

Technology Management

More than ever the companies rely on the information technology systems for accounting and business processing. The pace of IT change, increasing dependency on IT, the level of investment, and complexity of IT systems represent a significant challenge for companies. As a result, the executive management are looking for a higher level of assurance to mitigate the technology risks they are facing.

We provide independent IT assurance to the companies and third parties. We also help clients design and implement cost-effective IT risk management and controls that protect both the companies and their IT investments.

Services

Identifying IT risks and impacts in alignment with business objectives

Providing independent assurance on IT systems including infrastructure and application controls

Providing consulting services to design and implement IT control framework to manage IT risks, including process improvement and control optimisation

Assisting companies in selecting systems including ERP system and vendors based on client requirements and systematic approach

Providing assurance over operations and management of third-party IT service providers, including SAS70/SSAE16 report.

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