Project Management

  
facing the profession. Several matters deal with security, risks and controls and privacy. As the pace of technological innovation increases companies are challanged to implement information technology solutions. Our corporate governance program provides consultants who are qualified experts in audit processes and methodologies. From planning and executing the audit to writing clear and concise audit reports our team delivers a comprehensive audit solution.

Enterprise Risk Management (ERM) is a process, effected by an organization, that is designed to identify and manage risks that may impair the ability of the organization to meet its objectives. Such risks generally fall into the following four categories: Strategic (long term); Operational (day to day operations); Reporting (primarily financial information); and Compliance (regulatory). Once the risks are identified ERM can be designed to protect the organization, both internally and externally, from threats to property, assets, and people. Applying the risk management model of risk identification, assessment, measurement, mitigation and monitoring aids management with this vital corporate function. The five most common risks are:  « Back | Continue »		  

Compliance

We have been implementing the Investor Confidence Rules (alternatively known as National Instrument 52-109) for Canadian public companies since 2005.

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Project Management

Outsourcing Information Technology audits and Enterprise Risk Management programs for public and private enterprises are the two most common demands for our project management services.

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Accounting Standards

We have the expertise and experience to converge Generally Accepted Accounting Principles to either International Financial Reporting Standards or Private Enterprise GAAP for Canadian enterprises.

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Extensible Business Reporting Language (XBRL)

Replacing SEDAR (System for Electronic Document Analysis and Retrieval) with XBRL for Canadian public companies is underway on a voluntary basis.

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