Financial statement audits
Audits under Canadian auditing standards for private enterprises, not-for-profits and pension plans.
What we offer
Assurance and audit services
Review engagements
Limited assurance reviews under CSRE 2400 when lenders want more than a compilation.
Compilation engagements
Compiled financial statements under CSRS 4200 for banks, owners and tax filings.
Employee benefit plan audits
Audits of pension and benefit plans for plan sponsors and regulators.
Government and funding audits
Grant, funding agreement and program audits for public and charitable funders.
SOC reporting
CSAE 3416 and SOC 1 and SOC 2 readiness and reporting for service organizations.
Agreed-upon procedures
Targeted procedures under CSRS 4400 for leases, royalties, covenants and contracts.
US reporting readiness
Support for companies preparing for SEC filing or PCAOB audits, including controls and close.
Who we help
Built for people who want answers, not jargon.
- Private companies
- Not-for-profits and charities
- Pension and benefit plans
- Service organizations
- Grant recipients
- Companies preparing to raise capital
How we work
A clear path from first call to finished work.
Discovery call
We learn your situation, deadlines and goals.
Scope and fee
You get a written scope and fee before work starts.
Delivery
We do the work and keep you updated at each milestone.
Review
We walk you through the result and what comes next.
Talk to us about assurance and audit.
Share a few details and we will come back with next steps.