Audit Engagement

Obtain objective financial information that accurately reflects the soundness of your company.

An organization's financial statements are a reference of choice for external users who are required to make decisions. Whether it's a financial institution, government agency, creditors, shareholders, or potential buyers, every one of your partners requires financial information that accurately reflects the soundness of your organization.

We have developed an approach based on the ongoing improvement of processes allowing us to fulfill our audit engagements. Our methods, which can be adapted to the needs of small, medium and large organizations in the private, public and parapublic sectors, offer the following advantages:

• Reports meeting the various expectations of external users
• Review of existing control systems
• External evaluation of the organization's financial performance and recommended changes
• Multidisciplinary expertise available on any other aspect of corporate life
• Professional responsibility resulting from the opinions of our experts

Audit engagement in detail

• Meeting with the client in order to determine:
  - the control environment and system
  - the organization's external environment
  - the planned audit strategy
  - accounting policies and principles used
  - specific expectations regarding the auditor's work
• Issuing a list of preparatory work and information required
• Planning the audit engagement and meeting with the client-organization's personnel involved
• Understanding in-house controls
• Assessing risk
• Tests of controls, if required, as well as substantive procedures
• Preparation of financial statements (draft and final versions), independence standards permitting.
• Preparing tax returns and management letters, as required
• Recommending measures for improving an organization's management and performance