Canada Corporate Representations to Auditors

Before your corporation's auditors can prepare your financial statements, they require the corporation to make certain representations and acknowledgements with respect to the financial records. This downloadable template for Canada includes:

• An acknowledgement by the corporate client that they are responsible for implementing and following a system of accounting controls that reduces the possibility of fraud, errors and irregularities.
• A representation that the financial statements present fairly the company's financial position in accordance with Canadian generally accepted accounting principles (GAPP).
• A representation that the company has provided the auditors with all the relevant financial and corporate information.
• A representation that there have been no irregularities which might adversely affect the financials, and that the company has not violated any laws or regulations requiring disclosure in the financials.
• Representations regarding the corporation's assets and liabilities.

You can tailor this 3-page template for your company's specific and unique needs, and use it from year to year - no additional fees! Download yours now.