Public Company Regulatory Compliance and Reporting

Regulatory standards are constantly changing, making compliance complex and time consuming. Failing to comply puts you and your organization at risk for substantial fines, not to mention severe harm to your reputation. Our team helps public companies comply with complex regulatory requirements, information security issues, growing shareholder expectations, privacy matters and investor relations. In addition, we have the knowledge and experience to assist public companies to comply with the requirements of NI 52-109 in Canada and Sarbanes-Oxley in the U.S. 

Our clients range from Capital Pool companies listed on the TSX Venture Exchange to companies with hundreds of millions of assets listed on the TSX and international exchanges.

Insights

  • Confidence

    February 01, 2023

    Non-profit organizations: how remote work impacts your financial processes and controls

    A clear and documented set of financial policies, with the accompanying procedures and internal controls, will help your non-profit organization operate confidently and efficiently in an era where remote work is increasingly the norm.

  • Confidence

    January 05, 2023

    Understanding third-party risk management

    Organizations are utilizing third parties to deliver core services now more than ever before. However, recent events such as supply chain disruptions driven by the COVID-19 pandemic and international conflicts, in addition to a volatile talent market have increased the need to better manage the risk exposure of relying on third parties.

  • Agility

    November 17, 2022

    Real estate trends to watch: Sourcing and securing the next generation of talent

    Securing top talent in real estate will come down to your ability and willingness to alter business practices, and challenge assumptions.

Contact Our Assurance and Accounting Team

David Danziger CPA, CA

Senior Vice President, Assurance & National Leader, Public Companies

David Danziger, CPA, CA, is the Senior Vice President, Assurance.

David is a member of the firm’s management team and is responsible for providing leadership and direction to the Assurance practice across Canada. David has extensive experience in public market transactions and leverages significant expertise having served as a director on many public companies listed on the TSX, the TSX Venture, the CSE and the New York Stock Exchange.

An accounting professional since 1980, David serves as an audit partner and compliance advisor to public companies, as well as to private firms looking to become public. He brings years of experience completing significant transactions, assisting with complex accounting matters and regulatory issues, as well as with prospectus filings and other publicly filed documents.

David graduated from the University of Toronto with a Bachelor of Commerce. He is a Chartered Professional Accountant (CPA), qualifying as a Chartered Accountant (CA) in 1983.

Committed to the profession, David is a member of CPA Ontario’s Practice Inspection Committee. He is also a past member of the Ontario Securities Commission’s Small to Medium Sized Enterprise Advisory Committee and a past member of the CPA/PDAC IFRS Taskforce on Mining.