KPMG in Canada helps address disclosure controls and procedures and evaluate effectiveness of internal control over financial reporting - ICFR.
Evaluate effectiveness of internal control over financial reporting - ICFR.
CEOs and CFOs of Canadian public companies, excluding venture issuers, are required to certify on the design and the effectiveness of their company's disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR).
Do you have an effective certification process that meets the requirements of the Canadian Securities Administrators (CSA)?
Consider your current situation:
Have you updated from the COSO 1992 Framework to the COSO 2013 Framework?
Working together, we can help to address all of these issues so you can meet your ongoing internal control requirements and understand the implications for your management team, board, and audit committee.