Audit & Assurance

Audit & Assurance

In keeping with our commitment to providing the highest customer experience, Nexia Friedman provides Audit & Assurance services to meet the individual and varied needs of the client. Our specialists work with you and take the time to discover your business, to understand your structures and practices and your industry so that we can personalize our approach.

Whether it’s providing an overall picture of your business’ financial situation or developing new, more effective operations for your business, our experts employ integrity and objectivity while warranting compliancy and flexibility.

Combining our expertise with the use of innovative technology, our audits provide independent, objective and reliable reports and assessments of your business that meet all financial reporting standards. We offer skilled, cost-efficient and creative strategies of the highest ethical standards that fit with your stakeholders, third party providers and partner financial institutions.

Our goal is to provide open, clear and strategic guidance and insight to ensure you are better prepared to move your business forward in this ever-changing and more competitive world.

Audit & Assurance Engagements
  • Audit and review of financial statements
  • Report on controls in service organizations
  • Audit of pension plans
  • Private entity services
Financial Reporting

Tailor-made plans for financial reporting that complies with the Canadian Public Accountability Board (CPAB), the International Financial Reporting Standards (IFRS) and/or the Accounting Standards for Private Enterprises (ASPE)

Special Services
  • Special reports and other assurance and non-assurance engagements
  • Internal control assessment and analysis
  • Ministère de la Famille reports for daycares
  • Preparation of cash flows
  • Bookkeeping services