Audits, review and compilation engagements - Private companies

“Nothing in life is to be feared, it is only to be understood.”

-Marie Curie

Amyot Gélinas’ audit, review and compilation professionals can provide a clear picture of your organization’s performance. Beyond objectively verifying your financial information, they also ensure that you understand the business implications that stem from these results.

Our vast expertise enables us to suggest improvements to your financial structure, advise you on how to optimize your company’s performance and strengthen your internal control procedures.

In addition, our professionals will also offer guidance and help you to produce and present your financial information. You will be sure to meet all the regulatory requirements.

Our value added

  • Helping you make the best possible decisions
  • Reducing risks that may negatively influence your profitability
  • Ensuring your company’s longevity
  • Providing guidance and advice to ensure your business success

Like all CPAs, we meet high standards designed to ensure rigorous, reliable and high-quality performance. Thanks to our ongoing professional training, state-of-the-art technologies and efficient work processes, we pride ourselves on our diligence and efficiency.

An audit consists of issuing an opinion on the reliable reporting of an organization’s financial position and operating results. The enhanced credibility provided by an audit will be recognized by your creditors and business partners. We are also committed to providing a list of detailed and customized recommendations that can be implemented immediately. Providing more than just control, the results of our audit process will ultimately allow you to make better business decisions. We are also here to help you implement our recommendations.

Although audits can be demanding, we ensure all the necessary conditions for success are in place to minimize the impact on your business operations and the members of your team.

A review engagement consists of ensuring the plausibility of your financial statements. This ensures that your financial information is presented in accordance with Canadian generally accepted accounting principles (GAAP).

Our Accounting professionals follow procedures which consist mainly of gathering information from senior management.  They will then analyze the data and assess the evidence obtained

This process ensures the credibility of your financial results in the eyes of your business partners.

A compilation engagement is summarized as the production of uncertified financial statements or financial information documents on the organization.

 Our accounting professionals receive your financial information documents and present them as financial statements.

 What added value do accounting professionals bring to a compilation engagement? In a nutshell, they ensure the arithmetic accuracy of the grouping of your financial data.

Our experts