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ROLAND ALEMAO PROFESSIONAL CORPORATION

CERTIFIED GENERAL ACCOUNTANT

AUDIT/ACCOUNTING

Audit and Assurance

Through our independent, relevant and reliable financial audited statements a company and its stakeholders can make strategic decisions.

An assurance engagement refers to our satisfaction as to the reliability of an assertion made by the client in its financial statements. We provide a high level of assurance that the information subject to audit is free from material misstatement and complies with Canadian GAAP. We provide you with meaningful, reliable financial information to make your work easier and keep your business profitable and competitive.

Reviews

In a review engagement, our objective would be to assess whether the information is plausible within the framework of Canadian GAAP. Review procedures consist of inquiry, discussion and analytical procedures. Only moderate assurance is provided.

Accounting

A timely financial statement allows a company to budget for future growth and navigate through market and economic changes with greater certainty.

Compilations / Notice to Reader

We can meet your compilation needs by assembling your information into professionally prepared financial statements that are required for your tax returns. We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency. Compilations differ from reviews and audits as they are based upon client information provided and used primarily for internal use. No assurance is expressed.

Financial Statements presentation and reporting

Financial Budgets and Forecasting

Cash Flow, Preparation and Budgeting Analysis

Controllership

Accounting, Bookkeeping (Monthly/Quarterly/Annual)

Payroll

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