Assurance and Advisory

Here at Segal LLP, our reputation for assurance and auditing is our priority. The quality of our work speaks directly to the success our clients have found through their relationship with our accounting firm.

We appreciate and understand the uniqueness of your business, and ensure the audit is custom tailored to your service and industry. We spend time understanding your organization so we can identify high-risk areas on which to focus. We carefully consider the control environment and the safeguards you put in place so that we can effectively assess the level of assurance work required.

Our engagement teams consist of highly trained assurance professionals who are committed to your success. Our professionals are held to the highest standards and expectations, and by working closely with our Partners, clients have complete confidence in the thoroughness and the efficiency of our process.

As needed, our firm is able to reach out to our network of global accounting firms, through Moore Global, to assist you in cross-border and international business needs.

No matter your requirements, we have a solution.

Talk to one of our accountants today to see how we can help you.

Audit & Assurance

  • Review Engagements
  • Financial Statement Audits
  • IPO and Transaction Services
  • Specialized Assurance Engagements
  • Audit of Financial Statements Under Both ASPE and IFRS
  • Employee Benefit Plan Audit

Financial Services and OSC Registrants

  • Compliant with Ontario Securities Commission financial statement and disclosure standards
  • Panel auditor for the Investment Industry Regulatory Organization of Canada (IIROC) and the Mutual Fund Dealers Association of Canada (MFDA)

Multi-National Organizations in Canada

  • Canadian subsidiaries of international parent groups
  • Companies establishing a business in Canada
  • Structuring cross-border acquisitions with tax and financial considerations
  • Audit/review of financial statements or reports to be used in consolidation
  • Acting as component auditor with international parent auditor groups
  • Reviewing internal controls to ensure local management is in compliance with group policies and procedures

Not-For-Profits

  • Audit and compliance with Canadian accounting standards for not-for-profits
  • Tax compliance for registered charities and not-for-profit organizations