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FocusROI - Monitoring

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Are you ready for practice Inspection (provincial or CPAB)? Do you employ an independent Completed File Monitor? Is ongoing monitoring being performed on an annual basis? Do you prepare an annual practice improvement plan? Is staff coaching or small group training needed on specific topics? Review of one assurance file per partner. Review of two assurance files (audit and review) per partner and provide recommendations. Review of annual report. Engagements meeting the firm criteria. Review of annual plan.

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FocusROI - Assistance

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Converting to IFRS is a fundamental accounting change for PAEs that may require significant time and resources to complete. FocusROI has a comprehensive process for guiding your organization through the transition to IFRS that goes beyond identifying the components of financial reporting which will be impacted to address your accounting systems and processes that will be affected in the IFRS transition. The main elements of a transition are outlined in the chart below:. Make policy and IT changes. Treati...

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FocusROI - About Us

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FocusROI Inc. is a specialized consulting firm that offers creative and cost effective solutions in financial management, auditing and accounting. We serve professionals in finance, audit and accounting. This includes professionals who are leaders in:. Public and private corporations;. Government entities; and. National and international accounting bodies. Our highly experienced management team [link to bios] is committed to a process of continual learning. This means we take the necessary time to:.

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FocusROI - C•PEM/ISA Forms

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1 The annual Independence letter will no longer be required for, non-listed entity, audit and review engagements. However there is still a requirement to report on any matters that would impact the Firms independence. 2 In the transition period to ASPE, there are two choices for the auditor to take in respect of comparative information. A Choice 1 report on all periods presented. This requires full comparative financial statements to be presented in accordance with ASPE. To assist practitioners with the.

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FocusROI - The Future

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Reporting on Audited Financial Statements. In September 2013 the AASB has issued an Exposure Draft. In Canada that is based on the IAASB's Exposure Draft. Entitled Reporting on Audited Financial Statements. The proposals call for increased disclosure of key audit matters, significant risks and going concern matters. Engagements to Review Historical Financial Statements. In September 2013 the AASB has issued an Exposure Draft. Was issued in April 2014. IFAC have issued Proposed International Standards on:.

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FocusROI - About Us

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FocusROI Inc. is a specialized consulting firm that offers creative and cost effective solutions in financial management, auditing and accounting. We serve professionals in finance, audit and accounting. This includes professionals who are leaders in:. Public and private corporations;. Government entities; and. National and international accounting bodies. Our highly experienced management team [link to bios] is committed to a process of continual learning. This means we take the necessary time to:.

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FocusROI - About Us

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FocusROI Inc. is a specialized consulting firm that offers creative and cost effective solutions in financial management, auditing and accounting. We serve professionals in finance, audit and accounting. This includes professionals who are leaders in:. Public and private corporations;. Government entities; and. National and international accounting bodies. Our highly experienced management team [link to bios] is committed to a process of continual learning. This means we take the necessary time to:.

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FocusROI - Training

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Coaching Sessions (In House). Are you and your staff being properly trained and kept up to date on professional standards and workflow efficiency? FocusROI provides high quality In-house training sessions that provide flexibility in content and enables attendance by all levels of staff (even client personnel). Courses can be prepared for sessions as little as an hour up to three or more days. We also provide coaching in small groups of 3-10. Accounting Standards for Private Enterprises. Financial Stateme...

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FocusROI - Publications

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These publications have been written by FocusROI personnel:. CICA's Canadian Professional Engagement Manual (C PEM). This is a comprehensive practice management manual designed to assist practitioners with the implementation of professional standards with respect to audit, review and compilation engagements. CICA's C PEM Electronic Templates. CICA's Quality Assurance Manual (QAM). IFAC Guide to Using International Standards on Auditing in the Audits of Small- and Medium-sized Entities. IFAC's Small and M...

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FocusROI - Home

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FocusROI Inc 85 Richmond St West, Suite 705 Toronto Ontario M5H 2C9 416-594-0005 info@focusroi.com.