Peak supports TSX and NYSE CEO and CFO internal controls over financial reporting (ICFR) certifications by offering a range of services from fully outsourced compliance through to limited testing and analysis. 

Peak uses our custom, web-based application (Peak ICS) to support your compliance and audit projects. Our tool allows for efficient communication with stakeholders throughout the ICFR process. It houses all your ICFR data in a secure, accessible format, resulting in less time managing your data and more time managing your risk. Contact us for a demo to see how Peak ICS can help streamline your ICFR and governance management.

Peak Advisory can help lead and manage your company’s enterprise risk management program. Offering facilitation and reporting services, Peak can assist in determining your organization’s key operational, compliance and financial risks as well as assessing your company’s current mitigation strategies. Working with Peak, we can create a scalable program that is tailored to your specific organization’s needs.

Peak Advisory can also assist you with assessments of specific financial and non-financial projects. We have recently completed projects including procurement & supply chain management, internal and external expertise, human resources, internal reporting, oil and gas field measurement, production accounting (AER Directive 76/EPAP) and ESTMA reporting. Contact us to see how we can support your company with realistic and tailored recommendations to suit your company’s size and culture.

Contact us to provide training to individuals in your organization around some of the topics listed above. A la carte and specialized training is available. Courses act as verifiable professional development.

Peak Advisory Ltd.

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