RISK ASSESSMENT & MITIGATION

Audit Risk Assessment, Audit Mitigation & Audit Risk Analysis Services

Managing risk and audit mitigation is a process that assesses a participant’s exposure to potentially harmful situations and develops a plan to prevent such exposure and to address it quickly if it occurs. An audit risk assessment is generally conducted as part of the needs assessment, audit mitigation and service planning process; it should utilize a person-centered approach.

The SD Mayer Advantage

Our Outsourced Accounting Group works as an extension of your business audit mitigation and to prepare you for risks by providing sustainable best practice recommendations. We understand that as your company grows, your risk profile changes, which is why we approach each engagement uniquely with a customized solution tailored just for your business. Our Outsourced Accounting Group’s services include:

• Audit risk assessment
• Preparation of management reports
• Audit preparation
• Audit mitigation
• Cash management
• Compensation consulting
• Profit analysis
• Strategic planning
• Budgeting

High Quality Audits

SD Mayer is registered with both the Canadian Public Accountability Board (CPAB) and the Public Company Accounting Oversight Board (PCAOB). These two boards require us to follow the strictest standards in the industry and are a standard measure of auditor competence. Our registration with these firms and our zero percent deficiency rate are a testament to the high quality of our audit engagements.

The Team