Portfolio of Professional Services
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FINANCIAL REPORTING
FinEx reviews or writes content for securities filings and supports the CFO and his/her team in implementing best in class external financial reporting and internal management reporting processes.
Independent Review or Preparation of Securities Filings
- Consolidated Financial Statements in accordance with International, Canadian and U.S. GAAP, MD&A, Annual and Interim Reports to Shareholders, AIF, 10-K, 10-Q and Prospectuses
Financial Reporting Process
- Design and establishment financial close and reporting processes and controls
- Acceleration of financial close process with enhanced controls allowing more time for management review and analysis
Internal Management Reporting Process
- Design and development of financial and operational performance reports with Key Performance Indicators, and comparative, trending and ratio analysis