Audit Engagement Financial Reporting

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Internal audits and audit engagement reports provide the highest level of assurance that your financial statements are free of material misstatements. 


In completing an internal audit or audit engagement, our Chartered Professional Accountants will use various procedures including analytical, inspection, observation, external confirmation, recalculation, and inquiry to complete the following:

  • Prepare financial statements in accordance with applicable accounting standards, including a balance sheet, statement of retained earnings, statement of earnings, statement of cash flow, and notes to the financial statements,
  • Provide a detailed management letter outlining upcoming tax liability and filing responsibilities 
  • Prepare and file the T2 Corporate Income Tax Return,
  • Prepare in depth corporate tax planning and individual tax planning for shareholders 
  • Audit all compliance returns (GST/HST, WCB, PST etc.) to confirm accuracy and filings are up to date.
  • Audit all aspects of balance sheet and income statement accounts to determine if free from errors.
  • Provide recommendations regarding any issues that have come to our attention including internal control deficiencies and risk mitigation techniques.
  • Draft letters of instructions to your lawyer to draft the necessary resolutions for dividends declared or other issues regarding corporate structure.

Audit engagements provide the highest level of assurance above a review engagement and are a great option for businesses that require external reporting to government agencies for funding or internal reporting to a board of directors.

Looking for a lower cost, unaudited Notice to Reader Financial Statement or a limited assurance Review Engagement? Cross & Company can assist with that too.

Contact Cross & Company, Professional Financial Auditing Services

If you are in need of financial auditing, or have questions about the services we offer, please don't hesitate to contact our office.
3090 Barons Rd.
Nanaimo, BC V9T 4B5
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