I am a Chartered Accountant located in Regina. My firm was established on January 1, 2007 and I obtained my CA designation in 2004.
Prior to opening my office I was employed as an accountant in public practice for 11 years. My practice is very diversified with a wide variety of clients in the non-profit areas to whom I provide audit, and taxation services. I have extensive experience auditing non-profit organizations.
Audit Approach and Procedures
The audit would be performed in accordance with Canadian auditing standards. These standards require that I plan and perform the audit to provide assurance about whether the financial statements present fairly, in material respect, the financial position, results of operations and cash flows in accordance with Canadian generally accepted accounting principles.
I would commemce the audit with preliminary overview of the organization and its accounting system. I would then review and evaluate in detail the controls and procedures that are in place. This would provide me with the required information to determine the scope, timing and extent of audit procedures and to design an efficient audit program.