At Vault CPA, we provide Review Engagements that deliver limited assurance through analytical procedures and inquiries, ensuring financial statements are consistent and reliable. It’s a practical, cost-effective solution for companies pursuing financing, investors, or compliance while strengthening stakeholder confidence.

Review & Assurance

At Vault CPA, we provide Review Engagements that deliver limited assurance through analytical procedures and inquiries, ensuring financial statements are consistent and reliable. It’s a practical, cost-effective solution for companies pursuing financing, investors, or compliance while strengthening stakeholder confidence.

At Vault CPA, we provide Review Engagements that deliver limited assurance through analytical procedures and inquiries, ensuring financial statements are consistent and reliable. It’s a practical, cost-effective solution for companies pursuing financing, investors, or compliance while strengthening stakeholder confidence.
Close-up of a musical note drawn on a reflective surface with many white bokeh lights in the background.

Steps from Onboarding to Final Report

Onboarding & Understanding Your Business

We start by gathering key information about your operations, financial history, and internal controls. This helps us understand your business model, identify unique reporting considerations, and ensure our review procedures align with your objectives and industry requirements.

Planning & Analytical Review

We design our review approach based on materiality, risk areas, and prior results. Through analytical procedures and inquiry, we assess trends, relationships, and potential inconsistencies in your financial data, ensuring each step adheres to CPA Canada’s assurance framework.

Discussion & Clarification

We work with management to clarify findings, validate supporting details, and confirm the reasonableness of key balances and disclosures. This collaborative step minimizes disruptions and promotes a clear understanding of your financial results before final reporting.

Reporting & Delivery

We prepare and issue a professional review engagement report that provides limited assurance on your financial statements. The final report communicates that the information appears fair and consistent, giving stakeholders confidence in your company’s financial integrity.

Close-up of a musical note drawn on a reflective surface with many white bokeh lights in the background.

Strengthen Confidence in Your Financial Statements

Whether you need assurance for financing, investors, or compliance, Vault CPA provides independent review engagements that keep your financial statements accurate, consistent, and aligned with CPA Canada standards.

Thank you!
Your submission has been received!
Oops!
Something went wrong! Try again later