We provide Firm Monitoring, File Quality Reviewing, and Second Partner Reviews to other CA/CPA firms in order to meet their CSQC, CPA, CPAB requirements.
For CPA firms (including those registered with Canadian Public Accountability Board (“CPAB”) and the US Public Company Accounting Oversight Board (“PCAOB”)) experiencing conflict-of-interest issues, NMPC assists the clients of these firms with the preparation of their working paper schedules, drafting year end and quarterly financial statements and notes and authoring MD&As.
Firm Monitoring
- Firm monitoring under CPAB, CSQC, and CPA requirements
- Preparing annual On-Going Monitoring reports
- Preparing Complete File Monitoring reports
- Design and implementation of Quality Assurance Manual unique to your firm
Firm Assistance
- Assistance with risk driven engagement planning and hot reviews to reduce audit costs and address assertion risks more effectively
- Engagement Quality Control Reviewer (EQCR) for public companies
- 2nd partner reviews and File Quality Reviewer
Client Assistance – Independence
- Assistance in conflict of interest and independence matters
- Reducing delays and costs in the audit process by preparing financial statements, notes, and working paper schedules
- Drafting MD&As