9.1 Management’s Responsibility for Financial Reporting
May 4, 2017
The financial statements of Encorp Pacific (Canada) have been prepared by management in accordance with generally accepted accounting principles in Canada. Any financial information contained elsewhere in this report has been reviewed to ensure consistency with the financial statements.
Management is responsible for the integrity of the financial statements and has established systems of internal control to provide reasonable assurance that assets are safeguarded, transactions are properly authorized and financial statements are prepared in a timely manner.
Encorp Pacific (Canada) maintains a system of internal accounting and administrative controls. They are designed to test the adequacy and consistency of internal controls, practices and procedures. PricewaterhouseCoopers, the independent auditors appointed by the Board of Directors, has audited the financial statements of Encorp Pacific (Canada) in accordance with Canadian generally accepted auditing standards. The Auditors’ Report outlines the scope of this independent audit and expresses an opinion on the financial statements of Encorp Pacific (Canada).
Chief Executive Officer
Bill Chan, CPA, CGA, MBA
Senior Vice-President & CFO
9.2 Independent Auditor's Report & Financial Statements
Statement of Financial Position
Statement of Changes in Net Assets
Statement Of Operations
Statement Of Cash Flows
Notes To Financial Statements
9.3 Independent Reasonable Assurance Report
To find out more about Encorp Pacific (Canada) and its programs, please explore the social channels below or visit our website.
Encorp Pacific (Canada)
100 – 4259 Canada Way, Burnaby, BC V5G 4Y2 • Tel: 1-800-220-9767
Fax: 604-473-2411 • Email: email@example.com • www.return-it.ca