Audit

Our dedication to excellence starts with an experienced, designated staff member leading every on-site audit, allowing us to communicate effectively with management throughout initial planning, execution and completion. Our comprehensive, assertion based, balance sheet focused approach combines this ongoing communication with detailed control testing and substantive procedures allowing us to efficiently gather appropriate evidence, resulting in unparalleled accuracy and completeness.

We can serve whether an audit is required for:

  • Provincial or Federal Legislation
    • Municipalities
    • Hospitals
    • Health Authorities
    • Crown Corporations
    • Government Bodies
  • Banking agreements
  • Bonding
  • Sale of business
  • Public Offering
  • Valuation
  • Parent Company
  • Minority interest
  • Shareholders’ Agreement

A designated professional staff member plans and leads every audit engagement, following Canadian Auditing Standards, to issue appropriate audit reports opining on:

  • financial statements prepared in accordance with Canadian Accounting Standards for Private Enterprises (ASPE)
  • financial statements prepared in accordance with Canadian Accounting Standards for Not-for-Profit Organizations (ASNPO)
  • specific elements of financial statements in accordance with ASPE or ASNPO
  • specific financial information prepared in accordance with a relevant agreement or other framework

Using Caseware Working Papers and a customized planning process, our audit approach is designed to maximize efficiency without compromising quality, translating into competitive fees. We also provide fee incentives for qualifying not-for-profit and charitable organizations in our community.

Industry Experience

Our past and current clients provide us with vast and varied experience to draw upon, used to plan and execute the most efficient, effective audits possible. We have experience auditing clients operating in the following industries:

  • Oilfield Construction (Lease, Facilities, Pipelines)
  • Civil Construction
  • Residential and Commercial Building Construction
  • Real Estate
    • Lease agreements
    • Trust audits
  • Government Organizations
  • Municipalities
  • Towns, Villages and Hamlets
  • Health Care
  • Education
  • Registered Charities and Not-for-Profits
    • Golf Courses
    • Campgrounds
    • Women’s Shelters
    • Health Care
Click here to talk to us about Audits