9 Audited Statements

9.1 Management’s Responsibility for Financial Reporting

May 8, 2018

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. Deloitte, 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).

Scott Fraser
Chief Executive Officer

Bill Chan, CPA, CGA, MBA
Senior Vice-President & CFO

9.2 Independent Auditor's Report & Financial Statements

Statement of Operations

Statement of Changes in Net Assets

Statement Of Financial Position

Statement Of Cash Flows

Notes To Financial Statements

9.3 Independent Reasonable Assurance Report

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