Executive summary
Independence and Quality Control
We are independent and have extensive quality control and conflict checking processes in place. We provide complete transparency on all services and follow the Corporate Services Standing Committee approved protocols.
Proposal Fees
Proposed fees for the annual audit of the consolidated financial statements are $85,500 and $4,400 for the audit of the Trust Fund financial statements. See page 14.
Current developments and Audit Trends
There are no new relevant accounting or auditing changes to be brought to your attention at this time.
This Audit Planning Report should not be used for any other purpose or by anyone other than the Corporate Services Standing Committee. KPMG shall have no responsibility or liability for loss or damages or claims, if any, to or by any third party as this Audit Planning Report has not been prepared for, and is not intended for, and should not be used by, any third party or for any other purpose.