Financial Statements

How Can We Help You with Your Financial Reporting Needs?

As licenced public accountants in Ontario, we can provide compilation (Notice to Reader) and assurance reporting (Review Engagement/Audit Opinions) based on your needs and to comply with lenders and regulatory agencies.

We can also provide specialized reports where compliance with a lease or other contract is required.

In all financial reporting engagements, we strive to deliver your statements on time, cost effectively and with recommendations to help you improve your systems and processes.

Meet our Financial Reporting Experts

Michelle Bouchard

Read the bio for Michelle Bouchard, CPA, CA

Partner michelle.bouchard@hwllp.ca (613) 235-2000 x 2180 View LinkedIn Profile for Michelle Bouchard

Read the bio for Shaina Watt, CPA, CA

Partner shaina.watt@hwllp.ca (613) 235-2000 x 2200 View LinkedIn Profile for Shaina Watt

Read the bio for Todd Hamilton, CPA, CA

Partner todd.hamilton@hwllp.ca (613) 235-2000 x 2700 View LinkedIn Profile for Todd Hamilton

Read the bio for David Ienzi, CPA, CA, CBV

Partner david.ienzi@hwllp.ca (613) 235-2000 x 2270 View LinkedIn Profile for David Ienzi

Read the bio for Blair Duffy, CPA, CA

Partner blair.duffy@hwllp.ca (613) 235-2000 x 2290 View LinkedIn Profile for Blair Duffy

Read the bio for Nancy Nicks, CPA, CA

Partner nancy.nicks@hwllp.ca (613) 235-2000 x 2420 View LinkedIn Profile for Nancy Nicks

Zhiqiao (Qiao) Rees

Read the bio for Zhiqiao (Qiao) Rees, CPA

Assurance Manager zhiqiao.rees@hwllp.ca 613-235-2000 X 2650 View LinkedIn Profile for Zhiqiao (Qiao) Rees

Read the bio for Bailey Graham, CA, CPA

Senior Assurance Manager bailey.graham@hwllp.ca (613) 235-2000 X 3010 View LinkedIn Profile for Bailey Graham

Read the bio for Corinne Semaan, CPA

Assurance Manager corinne.semaan@hwllp.ca 613-235-2000 X 2470 View LinkedIn Profile for Corinne Semaan

Read the bio for Elena Siurna, CPA

Assurance Manager elena.siurna@hwllp.ca 613-235-2000 X 2860 View LinkedIn Profile for Elena Siurna

Tristan Pettigrew

Read the bio for Tristan Pettigrew, CPA

Assurance Manager tristan.pettigrew@hwllp.ca 613-235-2000 X 2820 View LinkedIn Profile for Tristan Pettigrew

Read the bio for Brock McDonald, CPA, CA, CBV

Senior Assurance & Business Advisory Manager brock.mcdonald@hwllp.ca (613) 235-2000 x 2910 View LinkedIn Profile for Brock McDonald

Read the bio for Sarah McKeown, CPA, CA

Assurance Manager sarah.mckeown@hwllp.ca (613) 235-2000 x 2300 View LinkedIn Profile for Sarah McKeown

Patrick McConkey

Read the bio for Patrick McConkey, CPA, CA

Senior Assurance Manager patrick.mcconkey@hwllp.ca (613) 235-2000 x 2560 View LinkedIn Profile for Patrick McConkey

Read the bio for Celine Fu, CPA, CA

Senior Assurance Manager celine.fu@hwllp.ca 613 235 2000 x 2350 View LinkedIn Profile for Celine Fu

Read the bio for Robin Lawrence, CPA, CA

Senior Assurance Manager robin.lawrence@hwllp.ca (613) 235-2000 x 2550 View LinkedIn Profile for Robin Lawrence

Read the bio for Megan Bloskie, CPA, CA

Principal megan.bloskie@hwllp.ca (613) 235-2000 x 2220 View LinkedIn Profile for Megan Bloskie

Read the bio for Jaime Wendland, CPA, CGA

Senior Accounting & Bookkeeping Manager jaime.wendland@hwllp.ca (613) 235-2000 x 2510 View LinkedIn Profile for Jaime Wendland

Testimonial from Rob Waterman - President at Waterman Sales Ltd.

We have been in Business since 1992 and had an accountant who was a family friend. When he retired, we needed to find a new accountant. Jacob at Hendry Warren was recommended to us through our Lawyer. We met with him and were impressed immediately; over the years we have gotten to know more of the staff and are equally impressed. They have done our company taxes, company valuations, share purchases, tax planning, covid relief, personal taxes, etc. All of which have gone very smoothly. Hendry Warren is aware of new legislation and has helped us grow as a company.

Rob Waterman (President at Waterman Sales Ltd.)

Testimonial from Lynn LaHam - CPA, CGA, Crossroads Children’s Centre

Hendry Warren is a very professional organization who are very sensitive to client needs and timelines. Marie Fraser and all of the staff that I have met and worked with exhibit the same degree of courtesy and professionalism. It is always a pleasure working with them.

Lynn LaHam ( CPA, CGA, Crossroads Children’s Centre)

Testimonial from Chris Jerome, Treasurer - Habitat for Humanity – National Capital Region

Hendry Warren LLP has been easy to work with, dependable, personable and professional and are always available when we need them. The annual audit process is efficient and timely and their staff is always knowledgeable and well prepared.

Chris Jerome, Treasurer (Habitat for Humanity – National Capital Region)

Testimonial from Don Silverman - CFO Sciemetric

From the partners to the new graduates, the quality of service and advice were second to none…we rely heavily on the advice we are given from both an audit and tax perspective…I know that our firm can count on Hendry Warren LLP to be accurate, timely and professional at all times.

Don Silverman (CFO Sciemetric)

Testimonial from Gordon Miller - President, UNIGLOBE Premiere Travel

In every instance where advice or assistance has been needed it has been provided with clarity and timeliness. And with a very satisfactory outcome. Our accounting staff have always appreciated the efficiency of Hendry-Warren team assigned to our audits and review engagements. We appreciate that Hendry-Warren LLP is able to support our needs as a paperless group of companies.

Gordon Miller (President, UNIGLOBE Premiere Travel)

Testimonial from Les Bell, - CPA, CA, President, Lincoln Heights Ford Sales Ltd.

Ian Hendry is a truly responsive and responsible partner in our business and has been for over 20 years. I would (and have) recommend his services to everyone.

Les Bell, (CPA, CA, President, Lincoln Heights Ford Sales Ltd.)

Testimonial from Colin Goodfellow - field_5cebff5066bfc

I have used Marie Fraser and her team at Hendry Warren for business, personal and special projects. Deep enough bench strength to cover anything, and small enough to pay attention.

Colin Goodfellow (field_5cebff5066bfc)

Testimonial from Rupert Bonham-Carter - field_5cebff5066bfc

Jacob has been invaluable over the past 18 months in assisting with the incorporation and start-up of my new business venture. I trust Jacob's advice on complicated income tax and HST matters to allow me to focus on what is most important - my business!

Rupert Bonham-Carter (field_5cebff5066bfc)

Interested in Working with HWLLP?