Related products
Letter of Representation to Auditors | Canada
Prepare a Letter of Representation to your company's auditors with this downloadable template for Canadian corporations.
- The company's management acknowledges responsibility for maintaining an internal system of accounting controls that reduces the possibility of fraud, errors and irregularities.
- Management makes numerous representations to the auditors, including:
- that the financial statements fairly present the company's financial position in accordance with Canadian generally accepted accounting principles (GAPP);
- that there have been no irregularities which might adversely affect the financial statements;
- that the company has not violated any laws or regulations with respect to financial disclosure;
- that the company has implemented internal controls intended to detect and prevent fraud and error;
- that the financial statements record and disclose related party transactions, guarantees, material contracts, significant assumptions and methods of measurement.
- Available in MS Word format.
- Intended to be used only in Canada.
$12.49
Secretarial Certificate | Canada
Use this free template to prepare a Secretarial Certificate to be signed by the secretary of a business corporation in Canada.
- The corporate secretary can use this form to certify a copy of:
- minutes of a meeting of the corporation's directors or shareholders,
- resolutions passed by the Board or by the shareholders,
- other corporate documentation that are required to be certified.
- This form is a downloadable and fully editable MS Word template.
- Intended to be used only by Canadian corporations.
$0.00
