J K ASSOCIATES (CJA'S FIRM)

Internal Audit planning, evaluation of audit evidence, and compilation of audit reports. Evaluation and reporting of internal controls and in depth understanding of standards and guidelines issued by COSO, PCAOB, AICPA, COBIT, Basel II. Completed two IFRS implementation projects to date. Experience in Audit of Financial Statements and solid understanding of Financial Reporting under IFRS, US GAAP and Canadian GAAP