Audit & Assurance

Introduction to Audit & Assurance

Our Audit & Assurance services help businesses and organizations ensure the accuracy and compliance of their financial statements. This is crucial for obtaining bank loans, attracting investors, and maintaining financial transparency. HTPA Accounting provides independent audit and review services in Ontario, upholding the highest standards so that stakeholders can trust your financial reports.

Applicable Clients

• Businesses Requiring Verified Financials

  Companies seeking Ontario audit and assurance reports for lenders, investors, or regulatory compliance.

• Not-for-profit corporations and Charities

  Organizations that need annual audits or reviews to meet funding and regulatory requirements.

• Growing Enterprises

  Businesses aiming to improve financial controls and credibility with assured financial information.

Service Details

• Financial Statement Audits

  Comprehensive examination of financial statements to provide an auditor’s report, ensuring accuracy and GAAP compliance.

• Review Engagements

  Limited assurance services for companies needing financial statement reviews to satisfy investors or lenders.

• Compilation (Notice-to-Reader) Services

  Preparation of financial statements for management use or tax filings, ensuring clarity and completeness without formal assurance.

• Internal Control Assessments

  Evaluating and advising on internal accounting controls to strengthen compliance and prevent errors or fraud.