We understand the specialized markets in which you operate and provide tailored solutions to meet your unique business needs.
Our comprehensive suite of business services combines industry expertise, market knowledge and professional insights.
MNP is a leading national accounting, tax and business consulting firm in Canada.
Suite 2000, 330 5th Ave. S.W.
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As a result of the COVID-19 pandemic, publicly listed organizations that are required to comply with National Instrument 52-109 (NI-52-109 or CSOX) will need to adapt to the new normal and assess what impact on internal controls over financial reporting (ICFR) there is, if any. In Canada, the securities commissions have provided a 45-day blanket relief to filing requirements in cases where the original due date falls between March 23, 2020 and June 1, 2020.
While the majority of the workforce is working remotely, and focused on meeting day-to-day obligations and activities, ICFR may not be top of mind, resulting in a lapse of controls, requiring organizations to disclose the deficiencies in their Management Discussion & Analysis (MD&A). Below are some of the considerations that each publicly listed issuer’s CEO and CFO should take into account as they gear up for certification post-pandemic:
To learn more about internal controls during the pandemic, contact your local advisor.
Pragmatic, Risk-Based Approach
Our methodology focuses on identifying, evaluating, prioritizing and managing the risks that could reasonably result in a material omission or misstatement and developing pragmatic solutions to address design gaps in governance, processes and controls.
Our team members are passionate about processes and controls and take great pride in what they do. They are engaged and personally seek to assist you to achieve continuous improvements. Also, our team members are designated chartered professional accountants (or in the program).
Active Involvement by Partners and Senior Managers
The foundation of our service delivery is the active and direct participation by the most experienced members of our engagement team. We are committed to providing more senior personnel to any engagement than our competitors and driving a partner-led approach.
Boutique Service Model Supported by a National Firm
We have a dedicated, locally-based NI-52-109 practice that will work collaboratively with you to refine and execute a “fit for purpose” CSOX program. As we are a national firm that has been operating for over 70 years, the certifying officers of your organization will have the full support of our firm based on the work we perform on your behalf.
Value Beyond Compliance
We provide value beyond compliance by leveraging our extensive experience with comparable organizations to identify opportunities to achieve business process and control improvements in accordance with your risk and control culture, rather than just completing a compliance exercise.
Strategies and tools to help your company navigate the coronavirus crisis, stay resilient and take the next steps towards recovery.
Suite 2000, 330 5th Ave. S.W.
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