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About
About KPMG

KPMG provides Audit, Tax, and Advisory services. KPMG LLP is the Canadian member firm of KPMG International.

KPMG and Free The Children

Working in partnership with Free The Children, KPMG is helping our people make a meaningful contribution to development by putting our skills to work - internationally, in our communities, and with our families.
Topics
C-Suite

The 30th survey finds executives focused on immigration, skills training, and infrastructure.

Climate Change & Sustainability

KPMG's Global Sustainability Services can help you take a structured approach to defining your role.
Industries
Energy

KPMG's Energy professionals can help clarify the issues and enhance your competitive advantage. We serve organizations operating in three sectors: Energy Services, Oil & Gas, and Power & Utilities.

Financial Services

Our Financial Services teams have the experience, technical skills, industry focus, and global resources to help clients address and overcome their business challenges.
Services
- Corporate Tax Tables
- Canadian Personal Tax Tables
Research
Tax Facts

This annual tax guide will give you quick answers to many practical questions that come up when doing tax and financial planning.

Rethinking Human Resources

A study from KPMG International shows that the “war for talent” is crucial to almost every business in today’s competitive global markets.
Careers
Employer Awards

KPMG’s commitment to provide a supportive and innovative workplace for our people has been recognized year after year.

Fit Magazine

Our FIT Magazine will give you an inside look at a career with KPMG, by reading about personal experiences, our culture and the limitless opportunities available with the firm.
Partners

Internal Control

CEOs and CFOs of Canadian public companies, excluding venture issuers, are required to certify on the design and the effectiveness of their company's disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR).

Publications

Certification of Internal Control: Final Certification Rules (September 2008) [pdf 1.45Mb]
Certification of Internal Control: Association with MD&A (November 2006) [PDF 658KB]
Certification of Internal Control: Evaluating Design (August 2006) [PDF 2.54Mb]

Do you have an effective certification process that meets the requirements of the Canadian Securities Administrators (CSA)? Consider your current situation:

How could changing your company’s financial reporting framework to IFRS affect DC&P and ICFR processes and controls?
How will the changeover to IFRS impact your risk assessment and testing strategy?
How might these issues change through the various phases of your company’s changeover to IFRS?
What changes being made to ICFR for IFRS conversion require disclosure in MD&A?

Working together, we can help to address all of these issues so you can meet your ongoing internal control requirements and understand the implications for your management team, board, and audit committee.

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© 2013 KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

KPMG International Cooperative ("KPMG International") is a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

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