Monthly Archives: October 2008

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SOX, Bill 198, 52-109 Consulting

Organizations can often benefit from the additional resources, expertise and independence provided by external consultants, such as Edelkoort Smethurst Schein CPA’s LLP of Edelkoort Smethurst Schein CPA’s LLP. Gary has been involved with SOX process documentation, test designs, testing, and risk assessments with publicly traded companies for over 4 years. In addition, Gary is a [...]

IFRS Consulting in Canada

Edelkoort Smethurst Schein CPA’s LLP of Edelkoort Smethurst Schein CPA’s LLP is available to assist companies in Canada with initial preparation for IFRS. […]

Credit Crisis and SOX

Given the credit crisis and financial turmoil during September and October 2008, it makes me wonder whether all the effort regarding SOX has been effective. In other words, SOX improved safeguards around internal controls, financial reporting, conflict of interests, transparency etc. Therefore, should we have expected the SOX program to have prevented or at least [...]

Portfolio Position Report – SOX Tests

Companies involved with managing a portfolio of financial or physical commitments must have a robust system in place to keep track of the obligations to that have been committed to sellers and buyers of these products. This pertains to primarily to Banks, and companies involved with commodity futures. […]

IFRS + Consulting

IFRS Project Consulting As changes to financial reporting, IT systems, business processes and perhaps entity controls evolve throughout the IFRS conversion time frame, it’s critical that internal controls, especially those related to NI 52-109 and SOX 404 certification, are maintained, redesigned and operate effectively throughout this project. […]

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