| FINANCIAL STATEMENT REPORTING |
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- PREPARATION OF FINANCIAL STATEMENTS
- CURRENT GAAP NOTE DISCLOSURE
- PREPARATION OF COMPLEX ACCOUNTING ADJUSTMENTS (INCLUDING STOCK-BASED PAYMENTS AND FAIR VALUE ADJUSTMENTS)
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- FOREIGN CURRENCY TRANSLATION
- WORKING PAPER PREPARATION FOR YEAR-END AUDIT
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| MANAGEMENT REPORTING |
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- MANAGEMENT DISCUSSION & ANALYSIS(PREPARATION & REVIEW)
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- INTERNAL CONTROL REVIEW & ASSESSMENT
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| CANADIAN AND U.S. FINANCIAL STATEMENT TAX NOTE SERVICES |
- CANADIAN FUTURE INCOME TAX NOTE DISCLOSURE (FIT)
- U.S. DEFERRED INCOME TAX NOTE DISCLOSURE (DIT)
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- CANADIAN AND U.S. CALCULATION OF CURRENT INCOME TAX PROVISIONS
- PROFESSIONAL REPRESENTATION WITH AUDITORS AND COMPANY MANAGEMENT
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| SPECIAL SERVICES |
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- PRO FORMA FINANCIAL STATEMENTS
- ACCOUNTING FOR REVERSE TAKEOVERS, INITIAL PUBLIC OFFERINGS (IPOs), AND MERGERS & ACQUISITIONS
- CANADIAN TO U.S. GAAP RECONCILIATION
- FINANCIAL PROJECTIONS AND FORECASTS
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- INTERNAL CONTROL REVIEW & ASSESSMENT
- IFRS CONVERSION AND REPORTING
- CORPORATE FINANCE AND SOURCING OF FUNDS
- INCOME AND COMMODITY TAX COMPLIANCE AND APPEALS
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