Compliance Services

Legislation related to Bill 198 requires CEOs and CFOs of Canadian publicly traded companies to personally certify they have evaluated the effectiveness of their internal controls for financial reporting for financial years ending on or after Dec. 31, 2007. Understanding these complex regulations and identifying the steps required to ensure compliance, can be a major challenge.

At MNP, our experienced risk management advisors specialize in helping you manage the evaluation process (Adobe PDF Document) Download Adobe PDF Reader(138 KB) to support management’s conclusions. Key areas we can assist you with include:

  • Planning and managing your compliance process
  • Delivering in-house staff training
  • Conducting risk and controls assessments
  • Identifying and evaluating key controls
  • Managing deficiency analysis and remediation efforts
  • Identifying opportunities to enhance and streamline your operational processes
  • Testing and remediating key controls

To view helpful resources on Bill 198, visit our MNP Library.

To find out how MNP can help you, please call your local MNP advisor or Gordon Chan, CA, CFE, Leader of Enterprise Risk Services at 1.877.500.0792.