Financial statements audit
Financial statements audit by a licensed public accountant in Toronto is usually required by contractual agreement of fund raising or financing, regulations or by-laws. An audited financial statements brings the highest level of assurance on the financial statements. We adapt our audit services to fit your unique situation, but what doesn’t change is our exceptional service quality. Through a tailored service as much as a consistent methodology in audit plan and procedures, we work to give you the benefit of our knowledge and insights to assist you achieve your goals.
Who do we help ?
If your business is looking for financial statements audit, we would like to meet you and give you a proposal on it.
We help
What can we do for you ?
- Financial statements audit
- Corporate tax ( T2 ) preparation and tax planning
- Non-profit organization information return (T1044)
- Registered charity information return (T3010)
- Other regulatory required tax and government filing
- More…
What is our approach?
We adopt to Canadian Auditing Standards and primarily take the following steps
- Understand your business
- Discuss the audit engagement terms
- Discuss the audit plan
- Perform audit procedures
- Communicate audit findings and recommendations
- Quality control review
- Finalizing audit opinion
What do you get from it ?
The auditor’s opinion shall bring the highest level of assurance on the financial statements. Along with that you will usually get a management letter to include some of our recommendations in identifying deficiencies in the internal controls and financial reporting.Financial statements audit is not just a piece of paper of auditor’s opinion, management shall benefit from the recommendations of improvements in internal controls and operating processes, through which businesses gain efficiency and effectiveness that contribute to the bottom line.
Why us?
Wei CPA is a Chartered Professional Accountant and Licensed Public Accountant’s Office authorized by CPA Ontario. Our commitment to high quality and professionalism is essential to our client’s satisfactions.
- Professional knowledge
- Value added recommendations
- Reliable
- Affordable
- Reputable
