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Efficient and thorough compliance solutions tailored to your risk appetite and budget.
Mission
Peak Advisory is a specialized provider of governance, risk and compliance (GRC) consulting services. Led by a team with over 20 years of combined experience, Peak Advisory is an efficient, knowledgeable and cost-effective solution to your compliance obligations.
SOX, C-SOX, Bill 198 Compliance
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.
- Scoping and risk assessment
- Control design
- Control effectiveness
- IT Evaluations
- Supervision and QA of internal testing resources
- Liaising with your external auditors
- Entity-Level evaluations compliant with the COSO Control Framework (2013)
- Reporting to finance executives and audit committee
- Disclosure Controls & Procedures
Peak Tech
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.
Enterprise Risk 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.
Internal audit and assessment services
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.
Training and Professional Development
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.