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Audit & Assurance

Assurance that earns its name.

Independent assurance, calmly delivered.

Whether you're meeting a lender's covenant, a shareholder requirement, or a regulator's deadline, we deliver assurance engagements with a clear scope, fixed timeline and zero last-minute drama.

Who it's for
  • Private companies with bank or investor reporting requirements
  • Not-for-profits and charities
  • Condo corporations and co-ops
  • Businesses preparing for a transaction or refinancing
What we offer

Engagements built around real outcomes.

Audit engagements

Full audits performed under Canadian Auditing Standards (CAS).

  • Risk-based audit planning
  • Substantive and control testing
  • Independent audit opinion
  • Management letter with recommendations

Review engagements

A middle ground when an audit isn't required but more than a compilation is.

  • Analytical procedures and inquiries
  • Limited assurance conclusion
  • Often required by lenders
  • Faster and lower-cost than full audit

Compilations (NTRs)

Financial statements compiled from your information for tax and internal use.

  • Compiled financial statements
  • Practitioner's compilation report
  • Suitable for many private companies
  • Coordinated with tax filings

Special-purpose reports

Targeted assurance work when you need a specific question answered.

  • Agreed-upon procedures
  • Royalty and revenue audits
  • Grant and funding compliance reports
  • Internal control reviews
How we work together

A simple, predictable process.

01

Planning

We agree on scope, timing and a fixed fee, then build a tailored audit plan.

02

Fieldwork

Coordinated information requests, on-site or remote testing, and clear status updates.

03

Reporting

Draft statements and opinion reviewed with management, finalized and filed.

Questions, answered

Frequently asked.

Ready when you are

Let's set up a meeting.

Tell us a little about your situation and we'll come back within one business day to book an intro call — no obligation.