We provide Firm Monitoring, File Quality Reviewing, and Second Partner Reviews to other CPA firms in order to meet their Institute’s 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
- Preparing annual On-Going Monitoring reports.
- Preparing Complete File Monitoring reports.
Firm Assistance
- Assistance with risk driven engagement planning and hot reviews to reduce audit costs and address assertion risks more effectively.
- 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.