SOX

PRA Group is uniquely positioned in the market as an independent provider of internal audit services to ensure our clients are in compliance with Canadian Financial Reporting Standards. We are able to help our clients through the Multilateral Instrument 52-109 (CSOX) Certification process by fulfilling the role of consultant in place of their external auditor. Where others have seen opportunity to aid in fulfilling requirements as a regulatory exercise, PRA is committed to providing cost – effective services that add value to our client’s operations and help them achieve their business objectives. PRA follows a risk based approach that focuses on our clients inherent risks and seeks to remediate control weaknesses. As such we are able to provide client specific solutions to enhance internal controls over financial reporting.

PRA has performed work for clients in the technology and mining sectors.  We can help your organization’s internal audit and senior management come to grips with CSOX Compliance.

For more information on any of our service or product offerings, contact PRA by phone at 604-591-6440 or email to .