Audit & Assurance
Whether you are entrepreneurial owner-managed business, a small private company or a public interest entity, PFC has the expertise to deliver first class audits, review and other assurance services (i.e. quality of earnings statement audit, audit of special purpose financial information, and borrowing base audits) at very competitive rates.
We have a particular expertise in auditing of Oil & Gas Exploration, Oilfield services, Agriculture, Construction and Steel industries, Non-profit organizations (NPO), Real Estate, IT & professional services, and others.
Our work is not limited to only fulfilling statutory obligations and requirements for an audit. We add value to your business by assessing your internal control, tax concerns and communicating the risks your enterprise may face, and providing you with the comments and recommendations through our management letter points at the end of each project. Each audit and assurance project is individual and specifically tailored to fit a specific industry, ensuring quality, time and cost efficiency, clear and timely communication and of course, meeting all deadlines.
We also provide an integrated service of compliance audits including the following;
- Audit and Audit trails
- Policy Design
- Design & Implementation
- Information Assurance
Internal Audit and Enterprise Risk Management
We provide a range of services related to internal control and compliance audit including design, review and implementation of internal controls to meet regulatory requirements, standards and internal policies or stakeholder expectations (COSO, CSOX, SOX and EPAP).
- Risk Management services;
- Corporate Strategic Planning
- Performance management
- Technical Consultation
Get In Touch...
Let's talk about your accounting pains and needs. Call us, email us, visit us, or fill out the form.
Call us: 403-375-9955
Email us: firstname.lastname@example.org
400, 906 12 Avenue SW
AB T2R 1K7
4240 Bloor St W,
ON M9C 1Z7