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Crises Prevention and Response
Breakwater has entered into a strategic alliance with Lions Gate Risk Management to provided our clients with a robust crises management solution
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Anti-fraud 101
Fraud and corruption prevention is moving to the forefront of the corporate agenda. Staff awareness is a key element that most organizations are missing in their prevention program
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SOX for non-accelerated filers
Congress has passed an exemption from SOX 404(b) for small cap companies (with less than $75 million market cap), but SOX 404(a) still applies.
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Our team of seasoned professionals provide public companies, private companies and public sector entities with:
- Internal Controls Compliance (SOX, NI 52-109)
- Financial Reporting Advisory (US GAAP and IFRS)
- Internal Audit
- Enterprise Risk Management
- Information Technology Audit and Consulting
- Forensic Services
- Revenue Optimization and Cost Recovery
- Outsourced Controllership Services
With over 75 years of combined experience, Breakwater’s partners combine their knowledge of best practices and practical approaches to ensure that our clients receive effective solutions that meet their budget needs.
Breakwater is a licensed firm of the Institute of Chartered Accountants of British Columbia.
Testimonial
"We find Breakwater to be knowledgeable, approachable and extremely responsive. We consider them to be one of our most valuable partners."
Nick BozikisChief Financial Officer
Coastal Contacts Inc."GLENTEL has engaged Breakwater for numerous assignments. From regulatory compliance addressing internal controls to assistance with financial reporting projects such as IFRS, we have found them to be responsive, practical and knowledgeable in delivering quality work.”
Jas Boparai Chief Financial Officer
GLENTEL Inc."Breakwater provides high quality and responsive services in assisting us to achieve our internal control objectives"
Andrew G. IngVice President of Corporate Development
Hunter Dickinson Inc."Breakwater has provided great value to CHC through its innovative use of technology. We have always found them to be highly professional and responsive to our requests as new projects or challenges have arisen"
Rebecca CamdenChief Accounting Officer, CHC Helicopter- “The team at Breakwater has assisted Mercator Minerals with a variety of projects. They have become a trusted business advisor. We find them to be professional, providing value added client service on a timely basis. If your organization needs access to specialized accounting advisory resources I recommend Breakwater!"Mark DistlerChief Financial Officer, Mercator Minerals
- “Breakwater is our trusted advisor for internal control and related governance matters. Their team of advisory specialists bring a pragmatic approach with high quality and responsive service delivery. We recommend Breakwater for all your internal control advisory needs. ”Mary Ellen ThorburnCorporate Controller; Taseko Mines Limited
In the News
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Top court to decide if data on work computer is private
How much privacy Canadians can expect when they use work computers for personal use will be under a microscope when the Supreme Court begins hearing arguments this week in a case that could have wide implications for many employees. www.ctv.caread more...
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Breakwater Teams with Lions Gate
Breakwater has entered into a strategic alliance with Lions Gate Risk Management to provide our clients with a full range of crises prevention and response solutionsread more...
