Compliance, Audit & Assurance

Helping you meet your reporting requirements.

Along with reporting requirements that arise, your stakeholders require assurance on the annual financial statements or other types of financial information. Our licensed professionals provide assurance services on a variety of information, including financial statements (annual, interim, special purpose) and compliance with agreements or legislation. If you have a unique reporting need, we can explore the requirements with you, to design an engagement that is effective and provides the assurance you are looking for.

In building a relationship that you will value, our service objectives include:

  • Understanding your organization and the industry it operates in,
  • A cooperative approach with safeguards to maintain our independence,
  • Commitment to meeting pre-defined deadlines,
  • Proactive and continuous communication throughout the process,
  • Continuity of senior team members,
  • Direct involvement of senior team members,
  • Providing practical recommendations to improve your processes, and
  • Ensuring the financial reporting provided meets the needs of your stakeholders.

We have expertise in all the financial reporting frameworks in Canada, including Accounting Standards for Private Enterprise (ASPE), Accounting Standards for Not-for-Profit Organizations (NFPO) and International Financial Reporting Standards (IFRS). We are happy to help you understand these standards and how to apply them to your organization.

What our clients are saying

The service level Virtus Group provides is above and beyond. We have a strong working relationship with Virtus Group and are comfortable asking for any advice throughout the year without hesitation as we know we will receive a timely and thoughtful response. Tennille applies forward thinking and will advise us of any accounting standards changes that may affect us. This allows us to start planning 1-2 years in advance which saves a lot of work in the long run. I cannot say enough good things about my experience with Virtus Group and would 10/10 recommend them to any association looking to have an audit."
Catherine Patterson, SARM

Get in Touch

We can help you with taxation or any other accounting or business needs you may have. Contact us and we'll be in touch soon. If you know your Virtus Advisor’s name, please select it from list to contact them directly. If you don't already have a Virtus Advisor, please select No Advisor and we will have someone contact you shortly.

    Meet Our Compliance, Audit & Assurance Specialists

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