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P.O. Box 1749 Halifax, Nova Scotia B3J 3A5 Canaanite No. 12.1.1Audit & Finance Standing Committee July 18, 2018TO:Chair and Members of Audit & Finance Standing Committee Original SignedSUBMITTED BY:

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What is year end financial statements audit?

Year end financial statements audit is a process of examining a company's financial records and transactions at the end of the fiscal year to ensure accuracy and compliance with accounting standards.

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Publicly traded companies, large corporations, and certain other organizations are typically required to file year end financial statements audits.

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The purpose of year end financial statements audit is to provide assurance to stakeholders that the company's financial statements are accurate and reliable.

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Year end financial statements audits must report on the company's balance sheet, income statement, cash flow statement, and any notes to the financial statements.

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