Financial statements review
Financial statements review by a licensed public accountant in Toronto is often required by legislation , by-laws, contracts that require a review opinion on the fairness of the financial statements. A review of financial statements requires management to prepare financial statements in accordance with the generally accepted accounting principle, we will primarily use analytical procedures combined with other supplemental procedures where applicable to conclude if the financial statements is plausible. A review is not an audit, it provided limited assurance only.
Who do we help?
If your business requires review of financial statements by legislation, service contract, or financing agreement, we can meet you and discuss with you about your needs.
We help
- Private businesses
- Travel agency
- private colleges
- Not-for-profit organizations
- Condominium corporations
- Charities
- More…
What is our approach?
We adopt to the review procedures defined in CSRE 2400 and primarily take the following steps:
- Understand your business
- Discuss with you about the review engagement terms
- Discuss with you about the review plan
- Primarily analytical procedures with inquiries and discussions
- Other supplementary procedures may apply
- Communicate findings and recommendations
- Quality control review
- Finalizing review opinion
What do you get from it?
- A review opinion on the financial statements
- A management letter on recommendations of internal control improvements and financial reporting processes
- Tax planning and filing
- Complimentary consulting throughout the year
Why us?
Wei CPA is a Chartered Professional Accountant and Licensed Public Accountant’s Office authorized by CPA Ontario. Our commitment to high quality and professionalism is essential to our client’s satisfactions.
Contact Us
5000 Yonge Street, Suite 1901
Toronto ON M2N 7E9
Tel: (416) 628-9423
Fax: (416) 352-5713