Our Audit Approach, Timing, and Deliverables:

Our audit methodology incorporates assurance standards required for auditing and is a risk based approach. As such, our approach is a combined internal control and substantive audit approach and can best be summarized in the following steps:

Step One: Interim Audit

Meeting with the Chief and Council /Audit Committee and management to review audit plan for the year and identify any issues ahead of the audit. In this audit we work to:

Interim audit testing is conducted at a mutually agreed upon time each year, typically in the fall for First Nations organizations.

Step Two: Year End Audit

Our year-end audit is focused on year-end financial statement balances and to also “roll forward” audit procedures conducted from our interim visit to year-end. In the year-end audit we work to:

Step Three: Deliverables

Through our processes, we deliver the following as a result of our audit:


Partners
Norman Daley
Norman Daley

FCPA, FCA
250.434.9022
norman.daley@daleyllp.ca

Paul Momford
Paul Mumford

CPA, CA
250.434.9023
paul.mumford@daleyllp.ca

Maureen McCurdy
Maureen McCurdy

CPA, CA
250.434.9020
maureen.mccurdy@daleyllp.ca

Shawn Birkenhead
Shawn Birkenhead

CPA, CA
250.434.9052
shawn.birkenhead@daleyllp.ca

Kevin Cooper
Kevin Cooper

CPA, CA
250.434.9042
kevin.cooper@daleyllp.ca