Services

Assurance and Accounting

Welch has extensive experience in assurance and accounting services for private, not-for-profit, and government organizations. In an increasingly complex financial world, you need someone who you can trust to evaluate your organization’s finances and test your internal controls to ensure that you have a foolproof finance and accounting system in place.

Assurance and Accounting Services in Canada

Our comprehensive process is tailored to your company’s needs and is designed to verify successful management of funds, test your internal controls, and help you gain a better understanding of your finances to improve future planning and forecasting.

assurance and accounting

OUR CLIENTS

“Welch LLP has been an invaluable partner in ensuring the ethical and legal integrity of our operations over the past three years. Their unwavering commitment to ensuring our compliance has provided us with peace of mind, especially this year. They have adeptly worked around our hectic schedule, going above and beyond to accommodate our needs. Their dedication is truly remarkable; they've managed to achieve what even the Big Four firms would find challenging. I am eternally grateful for their support and guidance. With Welch by our side, we feel confident in our ability to navigate the complexities of our industry while staying true to our values. I cannot recommend them highly enough to fellow startups seeking a reliable partner for their journey.”

Muhammad Zaheed, Vice President Finance, BluWave-ai

“We have found the advice and services that we have received from Welch to be thorough, thoughtful and comprehensive at all times. We are very pleased with our partnership with Welch and the value that we continue to receive.”

Grant Thomas, Vice President, Strategic Development – Digital Opportunity Trust

What we do in Assurance and Accounting

As an NPO or a private corporation, there are many regulatory requirements that you have to abide by. We are here to help you understand and meet these requirements, as well as inform management and your Board of the reliability of your financial information and the safety of your internal controls. Our assurance and accounting services for these sectors include:

  • Financial statement audit
  • Audit review
  • Internal Audit Consulting
  • Risk assessment
  • Financial Reporting Services
  • Financial Projections
  • Financial forecasting and advisory
  • Online Bookkeeping Services for Small Business and Corporate
  • Notice to reader/compilation standards

Welch provides a full spectrum of financial audit and assurance services to assist you in managing the financial aspects of your government department and programs, including:

  • Financial statement audits
  • Contract cost audits
  • Contribution agreement audits
  • Lease audits
  • Internal Audit Services and Consulting
  • Assurance services

Find more information on our full range of services for the government sector.

Team members

CPA,CA

NPO Sector Leader, Partner

Ottawa, Toronto

613-236-9191 #176

CPA,CA

Partner

Ottawa, Toronto

647-288-9200 #401

Partner

Ottawa, Toronto

613-236-9191 #526

CPA,CGA,CFE

Government Services Advisor

Ottawa

613-236-9191 #194

CPA,CA

Director of Professional Standards, Partner

Ottawa, Toronto

613-236-9191 #523

CPA,CA,CFP

Partner

Ottawa

613-236-9191 #527

CPA, CA

Partner

Ottawa, Renfrew

613-236-9191 #501

CPA,CA

Partner

Ottawa

613-236-9191 #514

CPA,CA,CIA

Partner

Ottawa, Toronto

613-236-9191 #151

CPA,CA,TEP

Partner

Ottawa

613-236-9191 #224

Partner

Ottawa

613-236-9191 #152

CPA,CA

Partner

Ottawa

613-236-9191 #220

CPA, CA

Partner

Ottawa

Partner

Trenton

613-392-1287 #451

CPA,CA

Partner

Pembroke

613-735-1021 #111

Director, Business Development

Ottawa, Toronto

613-236-9191 #524

CPA,CA

Senior Advisor

Ottawa

613-236-9191 #506

CPA,CA

Senior Advisor

Ottawa

613-236-9191 #503

CPA,CA

Director

Ottawa

613-236-9191 #148

Principal

Ottawa

613-236-9191 #154

Principal

Ottawa

613-236-9191 #123

Principal

Ottawa

613-236-9191 #215

Dean Anderson
Principal

Ottawa

613-236-9191 ext. 205

CPA, CA, CIA

Senior Manager

Ottawa

613-236-9191 #145

CPA

Senior Manager

Toronto

647-288-9200

CPA,CGA

Senior Manager

Ottawa

613-236-9191 #242

CPA,CA

Senior Manager

Ottawa

613-236-9191 #168, 613-236-9191

MAcc,CPA,CA

Senior Manager

Ottawa

613-236-9191 #116

Principal

Gatineau

819-771-7381 # 206

Manager

Cornwall

613-932-4953

CPA, CA

Manager

Cornwall

613-932-4953

Manager

Cornwall

613-932-4953

CPA,CA

Manager

Ottawa

613-236-9191 #216

Senior Manager

Ottawa

613-236-9191 #274

Manager

Ottawa

613-236-9191 ext. 219

Manager

Ottawa

613-236-9191 #289

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