Toh, Shea & Associates Inc.

TohShea's experience in independent assurance can provide executives whether as members of the Board of Directors, Audit Committee, Project Steering Committee or a executive officer, with independent objective assurance and confirmation that special projects, business units or everyday business activities are progressing or operating as intended.

TohShea works closely with the executives, Board of Directors or committees through regular status updates to ensure that status and important matters are communicated and discussed as soon as they are identified to facilitate proactive actions.

An important skill provided by TohShea is our ability to see the "big picture" and quickly obtain a thorough understanding of the business.

Independent Assurance Services

Corporate Governance

Corporate governance reviews
Sarbanes-Oxley Act
Office of the Superintendent of Financial Institutions (OSFI) Legislative Compliance Management reviews

Internal Audit

Completion of individual audits selected
Assistance to complete annual audit plan
Set up or restructuring of Internal Audit
Interim internal audit resources
Independent oversight or review of effectiveness of internal audit functions
Outsourced or co-sourced internal audit
Independent effectiveness review of Internal Audit for Audit Committee
Control Self Assessment

General Assurance

Internal audit functions
Systems projects
Information technology operations including backup and recovery
Data security and protection
Testing and system acceptance
Program audits
Corporate disaster recovery plans
Sales practices reviews