CPA Canada Financial Audit Services Assistance
| Features | Audit Readiness Review | Small Business Financial Audit | Standard Corporate Audit | Complex / Multi-Entity Audit |
|---|---|---|---|---|
|
Audit Type |
Pre-audit review and readiness checklist |
CPA financial statement audit for small corporation |
Full corporate financial statement audit |
Complex audit for multi-entity, NPO, or high-risk file |
|
Client Type |
Businesses preparing for bank, investor, or grant review |
Small corporations with simple transactions |
Growing corporations with full records and disclosures |
Groups, NPOs, complex corporations, or special-purpose audits |
|
CPA Canada / Licensed CPA Support |
CPA review guidance |
CPA-led audit planning |
Licensed CPA audit engagement |
Licensed CPA partner-level audit oversight |
|
Financial Statement Review |
Basic review |
Included |
Included |
Included |
|
Trial Balance Review |
Included |
Included |
Included |
Included |
|
Audit Planning |
Basic checklist |
Included |
Included |
Detailed risk-based planning |
|
Audit Fieldwork |
Not Included |
Limited fieldwork |
Full audit fieldwork |
Full fieldwork with expanded testing |
|
Internal Controls Review |
High-level review |
Basic review |
Detailed review |
Detailed review with control findings |
|
Substantive Testing |
Not included |
Basic testing |
Detailed testing |
Expanded testing |
|
Bank / Loan Covenant Support |
Guidance only |
Included if required |
Included |
Included |
|
Audit Report / Opinion |
Not included |
Included |
Included |
Included / case-based |
|
Management Letter |
Not included |
Basic comments |
Included |
Detailed findings and recommendations |
|
CRA / Tax Filing Review |
Not included |
Basic alignment check |
Tax filing consistency check |
Detailed tax and audit alignment review |
|
Turnaround Time |
5–7 business days |
2–3 weeks |
3–5 weeks |
Case-based |
|
Add-On Items |
|
|
|
|
|
Additional Schedule Preparation |
$250 |
$250 |
$250 |
$250 + |
|
Bookkeeping Cleanup Review |
$500+ |
$500+ |
$500+ |
Case-based |
|
Trial Balance Cleanup Support |
$350 |
$350 |
$350 |
$500+ |
|
Bank Confirmation / Lender Package |
$300 |
$300 |
$300 |
$500+ |
|
Inventory Count Attendance |
Add-on |
$500+ |
$500+ |
Case-based |
|
Additional Entity / Subsidiary |
N/A |
$1,000+ |
$1,000+ |
Case-based |
|
Prior Year Comparative Review |
$300 |
$300 |
$500 |
$750+ |
|
Urgent / Rush Audit Timeline |
|
|
|
|
|
Audit Opinion Re-Issue / Revision |
N/A |
$350+ |
$350+ |
$500+ |