A scenic landscape featuring a large mountain range in the background, a body of water with a small island, and grassy fields with scattered bushes in the foreground under a cloudy sky.

Financial Reporting (IFRS & US GAAP)

CEC delivers complete financial reporting under IFRS and US GAAP, including quarterly and annual statements, MD&A, and SEC filings (10-K, 10-Q, 8-K).
Our team has extensive experience supporting both Canadian and U.S. reporting entities through their entire disclosure cycle — from closing entries to final publication.

Our services include:

  • Quarterly and Annual Reports: Preparation of IFRS or US GAAP financial statements with note disclosures, management commentary, and supporting workpapers.

  • Regulatory Filings: Preparation and review of Form 10-K / 10-Q / 8-K, and MD&A; coordination of SEDAR+ and EDGAR submissions.

  • Continuous Disclosure: Drafting and updating interim filings, press-release consistency checks, and investor communication support.

  • Audit Coordination: Liaison with auditors to streamline reviews, provide supporting documentation, and reduce turnaround time.

  • Quality & Efficiency: Big-Four-level documentation and accuracy, delivered with boutique-firm responsiveness and cost transparency.