We work with public companies who are reporting issuers listed on the Toronto Stock Exchange (TSX), The TSX Venture Exchange (TSX-V) and the Canadian Securities Exchange (CSE).
Audits
- Preparing International Financial Reporting Standards (“IFRS”) audits
Accounting Services
- Acting as a liaison between you and your auditors so that you can concentrate on the day to day company activities
- Preparing working paper schedules for your audit under IFRS
- Preparing quarterly and year end financial statements with comprehensive note disclosure;
- Preparation of Management Discussion and Analysis (“MD&A”)
- Assistance with reporting for Prospectus Filing, Initial Public Offerings (“IPOs”)
- Assistance with reporting for Qualifying Transactions (“QT”)
- Assistance with reporting for Reverse Take Over (“RTO”) Transactions
- Assistance with implementing designated Flow-Through Shares program
- Assistance with information circulars, filing statements and other regulatory filings
- Regulatory compliance and consulting services for companies going public
- Accounting for complex transaction
- Design of accounting policies
- Internal control & Information system review, design, and implementation.
Bookkeeping
- Monthly or quarterly bookkeeping services.
- Assistance with HST, WSIB, EHT
- CRA dealing with tax matters
Director
- Heading the audit committee group
- Participate in key decisions as a member of the executive management team
- Monitor and direct the implementation of strategic business plans
- Oversee the financial operations of subsidiary companies and foreign operations
- Oversee the issuance of financial information
- Report financial results to the board of directors
- Monitoring of regulatory filing deadlines
- Preparing internal controls to be onside with regulatory authorities