2,000+ Audits completed for Government agencies and departments.
Financial Statement Audit
Contract Cost Audit
PUBLIC SECTOR EXPERIENCE
Financial Statement Audits
Welch offices are located all across Ontario. We have a diverse municipal client base (large and small cities). We also perform financial statement audits for government controlled entities using PSAS or PSAS + 4200 series as well as component audits for large public sector entities.
Welch performs a large number of compliance audits. This type of assurance engagement includes contributions audits, contract compliance for complex infrastructure, and value-for-money audits on behalf of the Auditor General of Canada.
Our advisory division has conducted a variety of internal audit work for public sector entities such as internal control policy reviews, financial policy reviews, risk-based internal audit plans, and governance reviews.