As a result of Sarbanes-Oxley and further regulations expected from Canadian-based bodies, it is clear that many organizations need help implementing new controls and processes to ensure compliance with public expectations and the law.
A company must assess its current risk and control environment — including financial reporting and disclosure controls — and determine what procedures must be in place to be in a position to certify their financial statements and control environment.
On a short-term basis, we can help:
On a long-term basis, we can advise you on:
Contact a professional in your area to discuss your unique business concerns.