Services we offer *

Internal Audit
Our Internal Audit service includes but is not limited to the following arrangements and solutions -
  • Co-source
  • Outsource
  • Special Projects
  • Compliance Audits/Reviews
Accounting Advisory and Related Services
  • Assistance with financial reporting and disclosures
  • Assistance with transition to new accounting standards (ASPE, IFRS)
  • Assistance with third party assurance
  • International transfer pricing
  • Special audits, specified procedures engagements
  • Asset Based Lending Examinations
  • Business plans, financial projections and financing packages

Performance Improvement

  • Business process re-engineering
  • Industry benchmarking
  • Strategic cost reduction
  • Performance measurement
  • Strategic planning
  • Sustainability services
  • Project and program governance/assurance
  • Project financial management and control
  • System implementation reviews
  • Computer Aided Audit Techniques (CAATS)
  • Revenue optimization, profitability assessments
  • Finance function effectiveness

Corporate Governance and Risk Management

  • Governance, Risk and Control design and effectiveness assessments
  • Training workshops
  • Gap assessments
  • ERM implementation
  • GRC benchmarking and certification readiness assessments

Internal Controls

  • Internal control design and effectiveness assessments
  • NI 52-109/SOX/JSOX compliance

Standards & Frameworks Implementation / Assessments

  • ISO 27001
  • Basel Accords


  • IT Governance, Risk Management and Controls


  • Information Security (Infosec)
  • Business Continuity and Disaster Recovery
  • GRC Tools Implementation

*Note – Not all individual Network Members will offer all of the above services and some Network Members may offer additional services