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Audit & Assurance

Your financial reporting needs


Reliable and timely financial statements are key to your business.  Our Audit & Assurance team works closely with you and your team to ensure this objective is met to the highest quality standard.


PAND has the training and resources to help you navigate the continuously evolving financial reporting and auditing standards in Canada.  As with every client service matter, our objective is to design and deliver custom-tailored services to meet your business’ specific requirements. We will work with you to understand both the financial statement users and the appropriate scope of examination required. 


Audits are a key component of our business.  Our client base consists primarily of mid to large-sized owner managed enterprises with whom we have had long-standing relationships with as their auditor and trusted advisor.


Along with providing annual audit and review financial statements we continuously strive to be trusted business advisors to our clients, building a partnership to collectively identify solutions that will enhance the efficiency and profitability of your organization. 


While the majority of our assurance work is with private enterprises, we are CPAB certified to audit public companies.



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Key Services
  • Audit, review, and compilation financial statements
  • Internal control and system process reviews and advisory
  • Corporate governance and risk management advisory
  • IFRS advice and conversion
  • Assistance with complex accounting and tax matters
  • Financial budgeting and cash flow projections.


Audits
This involves a detailed examination of the Company’s financial statements providing the highest level of assurance. An Audit is typically required for public companies and large private companies with multiple shareholders, extensive debt obligations and numerous financial statement users.
Reviews
This involves certain inquiry and analytical procedures providing a limited level of assurance over the company’s financial statements. A Review is typically required for medium to large private companies with multiple shareholders and external debt obligations.


Compilations
This involves the compilation of financial statements based solely on information prepared by the company and providing no level of assurance. A Compilation is typically sufficient for small to medium private companies with one shareholder and little or no external debt.


Bruce

Bruce

Karen

Karen

Allan

Allan

Blair

Blair

Berkley

Berkley

Peter

Peter

Meet the Audit & Assurance Team at PAND


Premium professional accounting services

Here at PAND, we pride ourselves in the close & lasting relationships we have with all of our clients. We work hard, so you can focus on expanding your business. Get in touch with us today to see how we can help you.



Contact Us   780-496-7774

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