As a Chartered Accountant with over 25 years of audit experience, Dave is also well qualified to help you with your year-end audit. Here are the services he and his staff have to offer:
Financial Control Documentation Are your auditors demanding to see your documented financial policies and procedures? They are necessary and valuable but many companies never get around to formally documenting their financial controls ... until it?s too late. Make a resolution to get it done this year with Dave and his staff?s help.
Outsourced Internal Audit You are probably pretty busy these days and may be finding it hard to get your work done. There seems to be a shortage of good, qualified auditors in the market today and that's where we can help. If you have a pressing need or deadline to meet and don't have immediate access to available staff, why not consider giving David a call? His flexible team of experienced Chartered Accountants have many years of audit experience as external and internal auditors in a variety of organizations ranging from non-profits to large public corporations. Have a specific need for a certain area of expertise? Give David a call; he has access to many experts that may be able to help out.
With respect to government, David has been a Vendor of Record for the Province on Ontario since 2002. As a Category 1 (Internal Audit Services) firm, he and his associates have performed outsourced internal audit work for the Ministry of Transportation (Authorized Requester and Beginner Driver Education Programs) as well as recently for the Alcohol and Gaming Commission of Ontario (Internal Control Review).