CEC helps companies prepare for audits and listings by ensuring that every disclosure, memo, and control is audit-ready and investor-compliant.

Our team, mostly experienced auditors from big-four audit firms, ensures you’re ready for the rigor of audits, prospectuses, and exchange listings — whether it’s TSX, Nasdaq, or a cross-border dual listing. We focus on proactive planning, documentation quality, and efficient auditor coordination.

Our services include:

• Pre-Audit Review: Assessment of financial statements, schedules, and support for IFRS/US GAAP alignment.

• Audit Coordination: Direct communication with external auditors to minimize duplicate requests.

• IPO & Listing Preparation: Accounting clean-up, disclosure mapping, and readiness assessments.

• Close Process Optimization: Shortening month- and quarter-end timelines.

• Internal Control Enhancement: Identification and remediation of key control gaps.

• Prospectus Support: Preparation of financial sections for listings and filings.