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YEAR END
YEAR
END FINANCIAL STATEMENTS
1.
Compilation
Engagement
-
Client
provides draft statements or uncompiled financial data
-
Minimum
degree of verification and therefore the least expensive. Financial statements are marked as
-
“UNAUDITED
– SEE NOTICE TO READER”
2.
Review
Engagements
-
Significant
degree of verification but not an audit. The engagement relies on
observations, enquiries, and analytical work.
-
The
review engagement report will indicate if there is no indication the
financial statements are not in accordance with Canadian generally
accepted accounting principles.
-
The
financial statements are marked “UNAUDITED”
-
The
fee is based upon time and complexity of the assignment but is not as
expensive as a full audit
3.
Audit
Engagements -
We specialize in NPO/Charity/Church
audits
-
This
is a full assurance engagement.
-
We
perform this type of engagement primarily for churches, USA
based
television churches operating in Canada
,
community based not-for-profit organizations and for small/medium size
businesses
-
The fee is based upon time and complexity of the engagement and, because of
the extent of the assignment, is the most expensive.
** BC Ministry of Education – Q Audits and financials
**BC Ministry of Health grants – Community groups
4.
Location:
In
most cases, we do reviews and audits at the client’s office with
the
wrap-up
at our office.
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