Service Disclaimer

Important Notice - Please Read Carefully

1. General Disclaimer

The information and services provided by NovaLedger Audits Inc. are intended to improve transparency and increase financial clarity for businesses. Our audit services are professional assessments based on the information provided by clients and current industry standards.

2. Nature of Audit Services

What Our Audits Provide

• Professional assessment of financial records and processes
• Identification of potential areas for improvement
• Recommendations based on industry best practices
• Compliance verification against applicable standards
• Enhanced financial transparency reporting

What Our Audits Do Not Provide

• Guaranteed detection of all errors or irregularities
• Absolute assurance of compliance with all regulations
• Financial advice or investment recommendations
• Legal or tax advice
• Guaranteed business performance improvements

3. Professional Standards

Our audit services are conducted according to:

• Canadian auditing standards and practices
• Professional accounting principles
• Industry-recognized methodologies
• Applicable regulatory requirements

4. Client Responsibilities

The effectiveness of our audit services depends significantly on:

• Accuracy and completeness of information provided
• Client cooperation during the audit process
• Timely implementation of recommendations
• Ongoing maintenance of improved processes
• Compliance with applicable laws and regulations

5. Scope Limitations

Our audit services have inherent limitations:

Detection Limitations

• Audits test selected transactions and processes
• Not all records or transactions are examined
• Some errors or irregularities may not be detected
• Future events cannot be predicted with certainty

External Factors

• Regulatory changes after audit completion
• Market conditions and economic factors
• Changes in business operations or management
• Third-party actions beyond our control

6. No Guarantees or Warranties

NovaLedger Audits Inc. makes no express or implied warranties regarding:

• The completeness or accuracy of audit findings
• Future compliance or performance results
• The suitability of recommendations for specific situations
• The prevention of future errors or irregularities

7. Professional Judgment

Our services involve professional judgment and interpretation of:

• Financial records and documentation
• Applicable accounting standards
• Regulatory requirements and compliance
• Industry best practices and recommendations

8. Regulatory Compliance

While our audits assess compliance with various regulations, we cannot guarantee:

• Compliance with all applicable laws and regulations
• Immunity from regulatory action or penalties
• Acceptance of findings by regulatory authorities
• Prevention of future compliance issues

9. Time Sensitivity

Audit findings and recommendations are based on information available at the time of the audit. Business conditions, regulations, and standards may change, affecting the relevance of our findings.

10. Professional Consultation

Clients should consult with appropriate legal, tax, and financial advisors regarding:

• Implementation of audit recommendations
• Specific legal or regulatory requirements
• Tax implications of proposed changes
• Strategic business decisions

11. Contact Information

For questions about this disclaimer or our services, please contact us:

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