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9. Audited Statements

9 Audited Statements

  • Independent auditor’s report and financial statements from KPMG.
  • Independent reasonable assurance report for non-financial information.

9.1 Management’s Responsibility for Financial Reporting

9.2 Independent Auditor's Report and Financial Statements

IAR Page 1 IAR Page 2 IAR Page 3

Statement of Financial Position

IAR Page 4

Statement of Operations

IAR Page 5

Statement of Changes in Net Assets

IAR Page 6

Statement of Cash Flows

IAR Page 7

Notes to Financial Statements

IAR Page 8 IAR Page 9 IAR Page 10 IAR Page 11 IAR Page 12 IAR Page 13 IAR Page 14 IAR Page 15 IAR Page 16

9.3 Independent Reasonable Assurance Report

IRAR Page 1 IRAR Page 2 IRAR Page 3 IRAR Page 4 IRAR Page 5 IRAR Page 6 IRAR Page 7 IRAR Page 8 IRAR Page 9 IRAR Page 10 IRAR Page 11

Learn More

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Encorp Pacific (Canada)
100 – 4259 Canada Way, Burnaby, BC V5G 4Y2 • Tel: 1-800-220-9767
Fax: 604-473-2411 • Email: returnit@returnit.cawww.return-it.ca