assurance

A significant part of our practice includes accounting (Notice to Reader) and assurance (audit and review) services. At Accountants on Main, we are committed to providing our clients with the following services in a cost-efficient manner:

  • Bookkeeping services including new business start ups and set-up
  • Computer support and Quarterly Analysis of client’s recording systems
  • Preparation of financial statements
  • Compilation or Notice to Reader, Review or Audit Engagements
  • Preparation of Corporate tax returns and tax planning strategies
  • Preparation of Personal tax returns and income splitting opportunities

Internal Control System and the New Compliance Regulations

The onus is on executive or senior management of the business to understand its significant business risks and to know how to mitigate these risks to ensure the shareholders’ stake is protected. In this understanding, management must identify and test the key controls of its internal control system. As chartered accountants, we can bring years of experience to assist with this identification as well as perform independent testing of the key controls and provide an assurance opinion of the internal control system.

The assurance work performed by the firm is a value added service. It is the practice of the firm to provide our clients with advice on how to enhance their company's systems of internal control. This allows clients to strengthen the protection of the organization's assets resulting in other operating improvements. By staying in contact with our clients throughout the year, we are able to provide effective and efficient accounting and assurance services.


To benefit from our experience and quality services, contact us today.