Review Engagement Financial Statements

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Review engagement reports provide a cost effective financial statement for companies who require higher accuracy and assurance, generally required by lenders for significant levels of financing or other stakeholders. This process also involves preparation and filing of T2 Corporate Income Tax Returns.

Our Chartered Professional Accountants will use analytical procedures, enquiry, and discussions to complete the following as part of your review:

  • 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 
  • Review all compliance returns (GST/HST, WCB, PST etc.) to confirm accuracy and filings are up to date.
  • Provide recommendations regarding any issues that have come to our attention.
  • Draft letters of instructions to your lawyer to draft the necessary resolutions for dividends declared or other issues regarding corporate structure.

Review engagements provide a higher degree of accuracy than a compilation with your financial statements without the extensive analysis that comes with an audit. This is a great option for medium sized businesses as we complete our review to provide an opinion on whether anything has come to our attention for us to believe your financials are false or misleading. 

Looking for a lower cost, informal Notice to Reader Financial Statement or a more thorough High Assurance Financial Audit? 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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