HomeMy WebLinkAboutAFC 2015-02-02 Agenda.pdfCityCityCityCity of Maple Ridgeof Maple Ridgeof Maple Ridgeof Maple Ridge
Audit & Finance CommitteeAudit & Finance CommitteeAudit & Finance CommitteeAudit & Finance Committee
February 2February 2February 2February 2, 2015, 2015, 2015, 2015
9999:00 A:00 A:00 A:00 AMMMM
Blaney RoomBlaney RoomBlaney RoomBlaney Room
ChairpersonChairpersonChairpersonChairperson (Acting)(Acting)(Acting)(Acting):::: Mayor Read
Committee Members:Committee Members:Committee Members:Committee Members: Councillors: C. Bell; R. Masse; T. Shymkiw
Staff:Staff:Staff:Staff: Chief Administrative Officer: J. Rule
GM – Corporate & Financial Svc: P. Gill
GM – Public Works & Development F. Quinn
GM – Community Dev. Park & Rec K. Swift
Manager of Accounting: C. Nolan
Manager of Financial Planning T. Thompson
Manager Sustainability & Corporate Planning L. Benson
Guest:Guest:Guest:Guest: External Auditor (BDO Canada LLP) B. Cox
Recording Secretary:Recording Secretary:Recording Secretary:Recording Secretary: Amanda Gaunt
AGENDAAGENDAAGENDAAGENDA
1.1.1.1. Approval ofApproval ofApproval ofApproval of aaaagendagendagendagenda
2.2.2.2. Approval of Approval of Approval of Approval of mmmminutes of inutes of inutes of inutes of January 19, 2015January 19, 2015January 19, 2015January 19, 2015
3.3.3.3. Adopt Adopt Adopt Adopt Amended Amended Amended Amended Terms of ReferenceTerms of ReferenceTerms of ReferenceTerms of Reference
4.4.4.4. 2014 Audit Update2014 Audit Update2014 Audit Update2014 Audit Update
• Overview of 2014 audit by external auditor
5.5.5.5. Other businessOther businessOther businessOther business
6.6.6.6. Next MeetingNext MeetingNext MeetingNext Meeting
• March 16, 2015
“original signed by Catherine Nolan”
_______________________________
Agenda submitted by: C. Nolan, CPA, CGA
Manager of Accounting
CityCityCityCity of Maple Ridgeof Maple Ridgeof Maple Ridgeof Maple Ridge
Audit & Finance CommitteeAudit & Finance CommitteeAudit & Finance CommitteeAudit & Finance Committee Meeting MinutesMeeting MinutesMeeting MinutesMeeting Minutes
January 19, 2015
The Minutes of the Audit and Finance Committee Meeting held in the Blaney Room of
the Municipal Hall, 11995 Haney Place, Maple Ridge, BC on Monday, January 19,
2015 at 9:00 a.m.
PRESENTPRESENTPRESENTPRESENT
Committee MembersCommittee MembersCommittee MembersCommittee Members Municipal StaffMunicipal StaffMunicipal StaffMunicipal Staff
J. Rule, Chief Administrative Officer
Mayor Read P. Gill, General Manager, Corporate & Financial Services
Councillor Bell F. Quinn, General Manager of Public Works and Development
Councillor Masse, Chair K. Swift, General Manager of Community Development, Parks
Councillor Shymkiw and Recreation Services
C. Nolan, Manager of Accounting
GUESTSGUESTSGUESTSGUESTS T. Thompson, Manager of Financial Planning
Councillor Speirs L. Benson, Manager of Sustainability and Corporate
Planning
A. Gaunt, Confidential Secretary
The meeting was called to order at 9:00 a.m.
1. IntroductionIntroductionIntroductionIntroduction
The General Manager of Corporate and Financial Services introduced the
Manager of Accounting and the Manager of Financial Planning.
2. Appointment of ChairpersonAppointment of ChairpersonAppointment of ChairpersonAppointment of Chairperson
Mayor Read nominated Councillor Masse to be elected as Chair of the Audit
and Finance Committee.
MOVEDMOVEDMOVEDMOVED by Mayor Read and SECONDEDSECONDEDSECONDEDSECONDED by Councillor Bell that Councillor
Masse be elected as Chair of the Audit and Finance Committee.
CARRIEDCARRIEDCARRIEDCARRIED
Audit & Finance Committee Meeting Minutes
January 19, 2015
Page 2
3. Approval ofApproval ofApproval ofApproval of aaaagendagendagendagenda
MOVEDMOVEDMOVEDMOVED by Councillor Shymkiw and SECONDEDSECONDEDSECONDEDSECONDED by Mayor Read that the
agenda be approved as circulated
CARRIEDCARRIEDCARRIEDCARRIED
4 Approval of Approval of Approval of Approval of mmmminutes of inutes of inutes of inutes of May 12, 2014May 12, 2014May 12, 2014May 12, 2014
MOVEDMOVEDMOVEDMOVED by Mayor Read and SECONDEDSECONDEDSECONDEDSECONDED by Councillor Shymkiw that the
minutes of May 12, 2014 be revised to replace the text “Ernie” in Item No. 2
with the text “Mayor Daykin” and that the minutes of May 12, 2014 be
approved as amended.
CARRIEDCARRIEDCARRIEDCARRIED
5. Background Materials Background Materials Background Materials Background Materials –––– Audit & Finance CommitteeAudit & Finance CommitteeAudit & Finance CommitteeAudit & Finance Committee
The General Manager of Corporate and Financial Services outlined the key
roles and responsibilities of the Audit and Finance Committee.
The Manager of Accounting reviewed the background materials included as
part of the agenda package.
6. Adopt Terms Adopt Terms Adopt Terms Adopt Terms of Referenceof Referenceof Referenceof Reference
The General Manager of Corporate and Financial Services reviewed the terms
of reference provided.
The Chief Administrative Officer advised on the composition of the committee.
MOVED MOVED MOVED MOVED by Mayor Read and SECONDED SECONDED SECONDED SECONDED by Councillor Bell that the Audit and
Finance Committee Terms of Reference be amended to revise the text in the
third bullet under the heading “Composition” from “The Mayor, or his
designate will be appointed Committee Chair” to “The Committee Chair will be
elected by the Committee Members” and that the Audit and Finance
Committee Terms of Reference be adopted at a future Committee meeting.
CARRIEDCARRIEDCARRIEDCARRIED
7. InvestmentsInvestmentsInvestmentsInvestments
The Manager of Financial Planning reviewed the staff report and outlined the
City of Maple Ridge’s investment policy.
Audit & Finance Committee Meeting Minutes
January 19, 2015
Page 3
8. Other businessOther businessOther businessOther business
Councillor Masse introduced a fiscal impact analysis model as a future task
for the committee.
The General Manager of Corporate and Financial Services provided details of
a potential fiscal impact model for future developments. He requested
direction from the committee in terms of pursuing this type of model further.
It was the consensus of the committee that the potential implementation of a
fiscal impact model be pursued.
9. Next MeetingNext MeetingNext MeetingNext Meeting
• February 2, 2015
AdjAdjAdjAdjournmentournmentournmentournment –––– 9:9:9:9:47474747 a.m.a.m.a.m.a.m.
____________________________________________
B. Masse, Chair
Audit and Finance CommitteeAudit and Finance CommitteeAudit and Finance CommitteeAudit and Finance Committee
Terms of ReferenceTerms of ReferenceTerms of ReferenceTerms of Reference
CompositionCompositionCompositionComposition
• The Audit and Finance Committee will be comprised of the Mayor and three Councillors; a
quorum will be two members.
• Members will be appointed annually by the Mayor at the inaugural meeting or special
meeting of Council.
• The Committee Chair will be elected by the Committee Members.
• The Chief Administrative Officer, or designate, and the Chief Financial Officer will attend
meetings to provide input and answer questions.
AuthorityAuthorityAuthorityAuthority
• The Committee has the authority to investigate any activity of the Municipality.
• The Committee may retain persons having special expertise to assist it in fulfilling its
responsibilities.
MeetingsMeetingsMeetingsMeetings
• The Committee meets at least twice per year. The meetings are scheduled to permit
timely review of the annual financial statements and reports. Additional meetings may
be held as deemed necessary by the Chair of the Committee or as requested by the
external auditors.
• The Chair of the Committee will constitute a meeting as per the requirements of the
Community Charter.
• The person designated by the Committee to act as Secretary will prepare minutes for all
meetings.
ReportingReportingReportingReporting
• Minutes of the meetings of the Committee will be signed by the Chair, submitted to
Council and open for public inspection.
• Supporting schedules and information reviewed by the Committee will be available for
examination by any Council member.
ResponsibilitiesResponsibilitiesResponsibilitiesResponsibilities
• To meet with the external auditors appointed by Council and with the Finance
Department Staff to satisfy itself, on behalf of the Council, that:
• the Municipality has implemented appropriate systems to identify, monitor and
mitigate significant business risks;
• the Municipality has implemented appropriate systems of internal control to ensure
compliance with legal, ethical and regulatory requirements and that these systems
are operating effectively;
• the Municipality has implemented appropriate systems of internal control to ensure
compliance with its policies and procedures and these systems are operating
effectively;
• the Municipality has implemented appropriate systems of internal control over
financial reporting and that these systems are operating effectively;
• the Municipality’s annual financial statements are fully presented in all material
respects in accordance with generally accepted accounting principles, the selection
of accounting policies is appropriate and the annual financial statements should be
approved by Council;
• the information contained in the Municipality’s annual report and other disclosures is
accurate, complete and fairly presents the financial position and the risks of the
organization; and
• the external audit function has been effectively carried out and any matter that the
external auditors wish to bring to the attention of Council has been given adequate
attention.
• To review interim financial reports as deemed appropriate by the Chair of the Committee.
• To recommend to Council the reappointment or appointment of external auditors.
• To inquire into any matters referred to it by Council.
City of Maple Ridge
Planning Report to the Audit Committee and Council
January 21, 2015
CITY OF MAPLE RIDGE 2
Direct Line: 604-443-4716
E-mail: bcox@bdo.ca
January 21, 2015
Audit Committee and Council
City of Maple Ridge
11995 Haney Place
Maple Ridge, BC V2X 6A9
Dear Audit Committee Members:
We are pleased to present our audit plan for the audit of the consolidated financial statements
of the City of Maple Ridge (“the City”) for the year ended December 31, 2014.
Our report is designed to highlight and explain key issues which we believe to be relevant to
the audit including audit risks, the nature, extent and timing of our audit work and the terms
of our engagement. The audit planning report forms a significant part of our overall
communication strategy with the Audit Committee and is designed to promote effective two-
way communication throughout the audit process. It is important that we maintain effective
two-way communication with the Audit Committee throughout the entire audit process so that
we may both share timely information. The audit process will conclude with an Audit
Committee meeting and the preparation of our final report to the Council.
This report has been prepared solely for the use of the Audit Committee and should not be
distributed without our prior consent. Consequently, we accept no responsibility to a third
party that uses this communication.
The Audit Committee play an important part in the audit planning process and we look forward
to meeting with you to discuss our audit plan as well as any other matters that you consider
appropriate.
Yours truly,
Bill Cox, CPA, FCA
Partner through a corporation
BDO Canada LLP
Chartered Accountants
BC/mkn
Tel: 604 688 5421
Fax: 604 688 5132
vancouver@bdo.ca
www.bdo.ca
BDO Canada LLP
600 Cathedral Place
925 West Georgia Street
Vancouver BC V6C 3L2 Canada
BDO Canada LLP, a Canadian limited liability partnership, is a member of BDO International Limited, a UK company limited by
guarantee, and forms part of the international BDO network of independent member firms.
I BDO
CITY OF MAPLE RIDGE 3
TABLE OF CONTENTS
Executive Summary 4
APPENDIX A – Your BDO Engagement Team 10
APPENDIX B – Audit Strategy 11
APPENDIX C – Management Responsibilities 12
APPENDIX D – Circumstances Affecting Timing and Fees 13
APPENDIX E – Council Responsibilities 14
APPENDIX F – Auditor’s Considerations of Possible Fraud and Illegal Activities 15
APPENDIX G – Independence Letter 17
APPENDIX H – Communication Requirements 19
APPENDIX I – Resources and Services 20
APPENDIX J – Changes in Accounting Standards With Potential to Impact the City 22
APPENDIX K – Prior Year’s Management Letter 33
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CITY OF MAPLE RIDGE 4
EXECUTIVE SUMMARY
ENGAGEMENT LETTER
The terms and conditions of our engagement are included in the most recent engagement
letter, dated December 2, 2014.
RESPONSIBILITIES
It is important for Council to understand the responsibilities that rest with the external auditor
and the responsibilities of those charged with governance. BDO’s responsibilities are outlined
within the annual engagement letter. The oversight and financial reporting responsibilities of
Council as they pertain to the annual audit are summarized below.
Oversee the work of the external auditor engaged for the purpose of issuing an
independent auditor’s report.
Report on all non-audit services to be provided to the City by the external auditor.
Facilitate the resolution of disagreements between management and the external auditor
regarding financial reporting matters, if any.
Refer to Appendix E for full details on the responsibilities of Council.
ENGAGEMENT OBJECTIVES
Express an opinion as to whether the financial statements present fairly, in all material
respects, the financial position, results of operations, changes in its net debt, and cash
flows of the City in accordance with Public Sector Accounting Standards (“PSAS”).
Present significant findings to the Audit Committee including key audit and accounting
issues, any significant deficiencies in internal control and any other significant matters
arising from our work.
Provide opinions on the C2 – Home Owner Grant/Treasure/Audit Certificate and the
compliance with the agreement relating to Part 8 of the School Act (British Columbia).
Provide timely and constructive management letters. This will include deficiencies in
internal control identified during our audit. (See Appendix K for prior year’s management
letter.)
Consult regarding accounting, indirect taxes and reporting matters as requested throughout
the year.
Read the other information included in the City’s Annual Report to identify material
inconsistencies, if any, with the audited financial statements.
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CITY OF MAPLE RIDGE 5
AUDIT STRATEGY
Changes in auditing standards now require auditors to document all significant manual and
computer systems. Building on this, we plan to focus much of our review of transaction
streams using “tests of controls” (compliance procedures) in combination with analytical
review and testing. Balances will be tested using a combination of compliance procedures and
substantive procedures (such as analysis of data and obtaining direct evidence as to the validity
of the items).
Refer to Appendix B for a high level overview of our audit strategy.
MATERIALITY
Misstatements, including omitted financial statement disclosures, are considered to be
material if they, individually or in aggregate, could reasonably be expected to influence the
economic decisions of users taken on the basis of the financial statements.
Judgments about materiality are made in light of surrounding circumstances and include an
assessment of both quantitative and qualitative factors and can be affected by the size or
nature of a misstatement, or a combination of both.
For purposes of our audit, we have set preliminary materiality at $2,200,000 for the City and a
preliminary performance materiality at $1,650,000.
Our materiality calculation is based on the City’s prior year results. In the event that actual
results vary significantly from those used to calculate preliminary materiality, we will
communicate these changes to Council as part of our year end communication.
We will communicate all corrected and uncorrected misstatements identified during our audit
to the Council, other than those which we determine to be “clearly trivial”. Misstatements are
considered to be clearly trivial for purposes of the audit when they are inconsequential both
individually and in aggregate.
We encourage management to correct any misstatements identified throughout the audit
process.
RISKS AND PLANNED AUDIT RESPONSES
Based on our knowledge of the City’s operations, our past experience, and knowledge gained
from management and Council, we have identified the following significant risks; those risks of
material misstatement that, in our judgment, require special audit consideration.
Significant risks arise mainly because of the complexity of the accounting rules, the extent of
estimation and judgment involved in the valuation of these financial statement areas, and the
existence of new accounting pronouncements that affect them. We request your input on the
following key risks and whether there are any other areas of concern that the Council have
identified.
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CITY OF MAPLE RIDGE 6
RISKS AND PLANNED AUDIT RESPONSES (CONTINUED)
Audit Risk Proposed Audit Approach
Management Override of
Internal Controls
The City’s current internal
control systems could be
subject to an override of
existing controls by
management resulting in
unauthorized transactions or
unauthorized adjustments to
the according records.
Review of significant
transactions recorded in the
various ledgers for unusual or
non-recurring adjustments not
addressed by other audit
procedures.
Other areas that may be considered higher risk are as follows:
Audit Risk Proposed Audit Approach
Cash and Investments Cash planning and investment
management are important
aspects of good financial
controls.
Due to its nature, cash and
investments are almost always
considered to be a risk area in
any audit.
Our planned audit procedures
include review of
reconciliations, substantive
testing of transactions and
confirmations of end of period
balances. We will also review
reports on return and
investment strategies.
Staff Salaries A significant single type of
expenditure that covers many
employees and departments. As
a municipality, this figure is
often of particular interest to
financial statement users
(taxpayers).
Application of computer audit
testing to analyze all payroll
transactions in the year is a key
step to identify unusual payroll
relationships for testing. We will
also perform systems testing,
tests of controls and analytical
review of staff salaries.
Tangible Capital Assets
and Accumulated
Amortization
Almost 5 years have passed
since original estimates were
made of the useful lives of
tangible capital assets owned
by the City and estimates will
need to be re-evaluated to
determine if they are still
accurate. This involves a high
level of estimation and
coordination of the finance
department with other
departments.
We will perform tests of
controls for appropriate
authorization of purchases
combined with substantive
testing of additions and
disposals in the year and
amortization calculations.
Useful lives of existing assets
will be reviewed for changes in
estimates, if applicable. Repairs
and maintenance ledgers will
also be reviewed for possible
capital items that have been
expensed.
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CITY OF MAPLE RIDGE 7
EXPERTS
In order for us to perform adequate audit procedures on certain financial statement areas, we
will be relying on the work of, and the report prepared by, Mercer Health & Benefits. Canadian
generally accepted auditing standards require us to communicate with the expert. We propose
to discuss the following with Mercer Health & Benefits:
The objective and nature of our audit engagement and how we intend to use the expert's
findings and report.
Our assessment of the significance and risk aspects of the engagement that will affect the
expert's work.
The requirement to advise us if they have any relationship with the organization which
could impair their judgment or objectivity in the conduct of their engagement.
The nature, timing and extent of the expert's work and our planned review of it, possibly
including review of their working papers.
Confirmation that the assumptions used in their calculations are consistent with those used
in the prior periods and with industry standards.
Their obligation to advise BDO Canada LLP of any matters up to the estimated audit report
date that may affect their calculations and their report.
We ask that the appropriate level of management review the data provided to Mercer Health &
Benefits and that they also review the assumptions used and results reported by the expert for
reasonableness.
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CITY OF MAPLE RIDGE 8
FRAUD RISK
Canadian generally accepted auditing standards require us to discuss fraud risk with Council on
an annual basis. We have prepared the following comments to facilitate this discussion.
Required Discussion
BDO Response
Question to Council
Details of existing
oversight processes
with regards to fraud.
Through our planning process, and based
on prior years’ audits, we have
developed an understanding of your
oversight processes including:
Annual Audit and Finance
Committee meeting with
management to discuss fraud
Discussions at regular Council
meetings and our attendance at
some of those meetings;
Review of related party
transactions; and
Consideration of tone at the top.
Are there any new
processes or changes
in existing processes
relating to fraud that
we should be aware
of?
Knowledge of actual,
suspected or alleged
fraud.
Currently, we are not aware of any
fraud.
Are you aware of any
instances of actual,
suspected or alleged
fraud affecting the
City?
Refer to Appendix F for our considerations of possible fraud and illegal activities during the
performance of our audit.
FINAL ENGAGEMENT REPORTING
As part of our final reporting to Council, we will provide a communications package to support
Council in discharging their responsibilities. This communication will include any identified
significant deficiencies in internal controls. See Appendix H for a comprehensive list of
communication requirements throughout the audit.
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CITY OF MAPLE RIDGE 9
OTHER MATTERS
Timing The following schedule has been agreed to with management:
Interim audit fieldwork - December 1 - 4, 2014
Year end audit fieldwork - March 9 - 20, 2015
Review of draft financial statements with Council or delegates –
to be determined (April 2015)
Finalization of financial statements – Immediately subsequent to
approval by the Audit Committee
Independence Our annual independence letter has been included as Appendix G.
Management
Representations
As part of our audit finalization we will obtain written representation
from management, a copy of these representations will be included as
part of our final report.
New Accounting
Standards
Refer to Appendix J for changes in standards. The most significant
standards on the horizon include "Contaminated Sites" (effective for 2015)
and "Financial Instruments" (effective for 2017).
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CITY OF MAPLE RIDGE 10
APPENDIX A – Your BDO Engagement Team
Name Title Email Phone
Bill Cox, CPA, FCA Engagement Partner bcox@bdo.ca 604.443.4716
Kristy Kwan, CPA, CA Audit Senior Manager kkwan@bdo.ca 604.443.4721
Ming Hu, CPA, CA Audit Manager mhu@bdo.ca 604.443.4415
Otto Sun Audit Senior osun@bdo.ca 604.688.5421
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CITY OF MAPLE RIDGE 11
APPENDIX B – Audit Strategy
Our overall audit strategy involves extensive partner and manager involvement in all aspects of
the planning and execution of the audit and is based on our overall understanding of the City.
We will perform a risk-based audit which allows us to focus our audit effort on higher risk areas
and other areas of concern for management and the Council.
To assess risk accurately, we need
to gain a detailed understanding of
the City’s operations and the
environment it operates in. This
allows us to identify, assess and
respond to the risks of material
misstatement.
To identify, assess and respond to
risk, we obtain an understanding of
the system of internal control in
place in order to consider the
adequacy of these controls as a
basis for the preparation of the
financial statements. We then
determine whether adequate
accounting records have been
maintained and assess the adequacy
of these controls and records as a
basis upon which to design and
undertake our audit testing.
Based on our risk assessment, we design an appropriate audit strategy to obtain sufficient
assurance to enable us to report on the financial statements.
We choose audit procedures that we believe are the most effective and efficient to reduce
audit risk to an acceptably low level. The procedures are a combination of testing the
operating effectiveness of internal controls, substantive analytical procedures and other tests
of detailed transactions.
Having planned our audit, we will perform audit procedures maintaining an appropriate degree
of professional skepticism, in order to collect evidence to support our audit opinion.
I BDO
Scoping
Identify and assess risk
Design audit response
Obtain audit evidence
Form op1n1on
Report
CITY OF MAPLE RIDGE 12
APPENDIX C– Management Responsibilities
All facets of the City’s internal controls including those governing the accounting records,
systems and financial statements will be impacted by the organization’s complexity, the nature
of risks, and the related laws, regulations, or stakeholder requirements. It is management’s
responsibility to determine the level of internal control required to respond reasonably to the
City’s risks.
The preparation of the City’s financial statements including all disclosures in accordance with
Canadian public sector accounting standards is the responsibility of management. Among other
things, management is responsible for:
1. Designing and implementing internal controls over financial reporting to enable the
preparation of financial statements that are free of material misstatements;
2. Informing the City’s auditors of any deficiencies in design or operation of internal
controls;
3. Updating the City’s auditors for any material change in the City’s internal controls
including if the individuals responsible for the controls that have changed;
4. Identifying and complying with any laws, regulations, and/or agreements which apply
to the City;
5. Recording any adjustments required to the financial statements to correct material
misstatements;
6. Safeguarding of assets;
7. Providing the auditor with all financial records, and related data which may be related
to the recognition, measurement and or disclosure of transactions in the financial
statements;
8. Providing accurate copies of all minutes of the regular and closed meetings of Council;
9. Providing timely, accurate information as requested for the completion of the audit;
10. Allowing unrestricted access to persons or information as requested as part of the
audit;
11. Notifying the auditor of any circumstances which arise between the date the audit
work is completed and the approval date of the financial statements.
Representation Letter
We will make specific inquiries of the City’s management about the representations embodied
in the financial statements and internal control over financial reporting. During the completion
of our audit documentation, we will require management to confirm in writing certain
representations in accordance with Canadian generally accepted auditing standards. These
representations are to be provided to us in the form of a representations letter which will be
provided as near as practicable to, but not after the date of our auditor’s report on the
financial statements.
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CITY OF MAPLE RIDGE 13
APPENDIX D – Circumstances Affecting Timing and
Fees
Our professional fee for the audit is based on careful consideration of the time required to
complete the required work. Circumstances may arise during the engagement which could
significantly impact the targeted completion dates and or the extent of work required to
complete the audit. As a result, additional fees may be necessary. Such circumstances
include, but are not limited to, the following:
Significant Issues
1. Changes in the design or function of internal controls can impact the audit and result in
additional substantive testing;
2. Significant number of proposed adjustments which are identified during the audit work;
3. Significant changes are required to the format or information contained in the financial
statements;
4. New issues resulting from changes to:
a. Accounting standards, policies or practices
b. Special events or transactions which were not contemplated in the original
budget
c. The financial reporting process or systems involved
d. Accounting personnel or availability of accounting personnel
e. The requirement to include specialists in the audit work
5. Changes to the scope of the audit.
Audit Execution
1. Audit schedules are not provided in a timely manner, are not mathematically correct,
or do not agree to the underlying accounting records.
2. There are significant delays in responding to our requests for information or responses
require significant further investigation.
3. The quality of the supporting information for the audit work has deteriorated from our
previous experience.
4. A complete working paper package is not provided on the agreed upon date.
5. There is a limitation of access to the financial staff required to complete the audit.
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CITY OF MAPLE RIDGE 14
APPENDIX E – Council Responsibilities
General Responsibilities
It is Council’s responsibility to provide oversight of the financial reporting process. This
includes management’s preparation of the financial statements, monitoring of the City’s
internal controls, overseeing the work of the external auditor, facilitating the resolution of
disagreements between management and the auditor, as well as the final review of the
financial statements and other annual reporting.
Significant Audit Findings
Based on the work we perform, any significant identified deficiencies in internal control will be
reported to you in writing. The purpose of our audit is to express an opinion on the financial
statements. While our audit includes a consideration of the internal control structure of the
City, our work is focused on those controls relevant to financial reporting. As such, our work
was not designed to provide an opinion on the effectiveness of the internal controls.
We will communicate our views regarding any significant qualitative aspects of the City’s
accounting practices. This would include the selection and application of accounting policies,
estimates and financial statement disclosure. If during our audit we feel that the selected
policies, estimates or disclosures are not appropriate for the City under its reporting
framework, we will communicate these matters to Council.
In addition, we will communicate:
Any significant difficulties which arose during the audit;
Any reasons identified which may cause doubt as to the City’s ability to continue as
a going concern;
The written representations we will request from management;
Any identified unadjusted misstatements;
Any identified or suspected fraudulent activities.
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CITY OF MAPLE RIDGE 15
APPENDIX F – Auditor’s Considerations of Possible
Fraud and Illegal Activities
We are responsible for planning and performing the audit to obtain reasonable assurance that
the financial statements are free of material misstatements, whether caused by error or fraud,
by:
Identifying and assessing the risks of material misstatement due to fraud;
Obtaining sufficient and appropriate audit evidence regarding the assessed risks of
material misstatement due to fraud, through designing and implementing appropriate
responses; and
Responding appropriately to fraud or suspected fraud identified during the audit.
The likelihood of not detecting a material misstatement resulting from fraud is higher than the
likelihood of not detecting a material misstatement resulting from error because fraud may
involve collusion, as well as sophisticated and carefully organized schemes designed to conceal
it.
During the audit, we will perform risk assessment procedures and related activities to obtain an
understanding of the entity and its environment, including the City’s internal control system,
to obtain information for use in identifying the risks of material misstatement due to fraud and
make inquiries of management regarding:
Management’s assessment of the risk that the financial statements may be materially
misstated due to fraud, including the nature, extent and frequency of such
assessments;
Management’s process for identifying and responding to the risks of fraud in the City,
including any specific risks of fraud that management has identified or that have been
brought to its attention, or classes of transactions, account balances, or disclosures for
which a risk of fraud is likely to exist;
Management’s communication, if any, to those charged with governance regarding its
processes for identifying and responding to the risks of fraud in the City; and
Management’s communication, if any, to employees regarding its view on business
practices and ethical behavior.
In response to our risk assessment and our inquiries of management, we will perform
procedures to address the assessed risks, which may include:
Inquiring of management, members of Council and others related to any knowledge of
fraud, suspected fraud or alleged fraud;
Performing disaggregated analytical procedures and considering unusual or unexpected
relationships identified in the planning of our audit;
Incorporating an element of unpredictability in the selection of the nature, timing and
extent of our audit procedures; and
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CITY OF MAPLE RIDGE 16
Performing additional required procedures to address the risk of management’s
override of controls including:
o Testing internal controls designed to prevent and detect fraud;
o Testing the appropriateness of a sample of adjusting journal entries and other
adjustments for evidence of the possibility of material misstatement due to
fraud;
o Reviewing accounting estimates for biases that could result in material
misstatements due to fraud, including a retrospective review of significant
prior years' estimates; and
o Evaluating the business rationale for significant unusual transactions.
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APPENDIX G – Independence Letter
January 21, 2015
Audit Committee and Council
City of Maple Ridge
11995 Haney Place
Maple Ridge, BC V2X 6A9
Dear Audit Committee Members:
We have been engaged to audit the financial statements of the City of Maple Ridge (the “City”)
for the year ended December 31, 2014.
Canadian generally accepted auditing standards (GAAS) no longer require that we communicate
formally to you in regard to Independence Matters, however we consider it to be a good
practice. As such, we are reporting to you regarding all relationships between the City (and its
related entities) and our firm that, in our professional judgment, may reasonably be thought to
bear on our independence.
In determining which relationships to report, these standards require us to consider relevant
rules and related interpretations prescribed by the Institute of Chartered Accountants of British
Columbia and applicable legislation, covering such matters as:
Holding a financial interest, either directly or indirectly in a client;
Holding a position, either directly or indirectly, that gives the right or responsibility to
exert significant influence over the financial or accounting policies of a client;
Personal or business relationships of immediate family, close relatives, partners or retired
partners, either directly or indirectly, with a client;
Economic dependence on a client; and
Provision of services in addition to the audit engagement.
We are not aware of any relationships between the City and our firm that, in our professional
judgment, may reasonably be through to bear on our independence.
We hereby confirm that we are independent with respect to the City within the meaning of the
Rules of Professional Conduct of the Institute of Chartered Accountants of British Columbia as
of the date of this letter.
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CITY OF MAPLE RIDGE 18
This letter is intended solely for the use of Audit Committee and management and should not
be used for any other purposes.
Yours truly,
Bill Cox, CPA, FCA
Partner through a corporation of
BDO Canada LLP
Chartered Accountants
BC/mkn
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APPENDIX H – Communication Requirements
Required Communication Audit
Planning
Letter
Audit Results
Letter
Communication
Completed
1. Our responsibilities under
Canadian GAAS
Y
2. Our audit strategy and audit scope Y
3. Fraud risk factors Y
4. Going concern matters N
5. Significant estimates or judgments N
6. Audit adjustments N
7. Unadjusted misstatements N
8. Omitted disclosures N
9. Disagreements with Management N
10. Consultations with other
accountants or experts N
11. Major issues discussed with
management in regards to
retention
N
12. Significant difficulties encountered
during the audit N
13. Significant deficiencies in internal
control N
14. Material written communication
between BDO and Management N
15. Any relationships which may affect
our independence Y
16. Any illegal acts identified during
the audit N
17. Any fraud or possible fraudulent
acts identified during the audit N
18. Significant transactions with
related parties not consistent with
ordinary business
N
19. Non-compliance with laws or
regulations identified during the
audit
N
20. Limitations of scope over our audit,
if any N
21. Written representations made by
Management N
22. Any modifications to our opinion, if
required N
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APPENDIX I – Resources and Services
OTHER BDO SERVICES
Solutions BDO Solutions provides accounting software management tools need to run a
better operation. Our expert team understands the complex reporting
requirements government entities must adhere to, as well as the limited
resources they have to address these needs. Spend more time serving your
constituents, better manage budgets, allocate time and resources more
effectively and improve your ability to focus on the work that really matters to
your organization.
For more information, please visit the following link:
http://www.bdosolutions.com/ca/
Succession
Planning
Having a strong strategic plan, such as a succession plan for key employees and
strategic planning for the Board, is critical to an organization’s success. With
our succession planning services, we can help your organization with:
Planning for a change in leadership
Setting a strategic direction for the Board
Develop a strategic business plan for operations
Aligning all three groups of stakeholders (Board, employees and
members) and enhancing communication
For more information, please visit the following link:
http://www.bdo.ca/en/Services/Advisory/Business-
Transition/pages/default.aspx
Risk
Advisory
As Canada’s leading financial advisory firm, BDO helps organizations and their
management teams effectively assess, develop and manage strategic
initiatives.
Visit the following link to find out more:
http://www.bdo.ca/en/Services/Advisory/Financial-
Advisory/pages/default.aspx
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CITY OF MAPLE RIDGE 21
Outsourcing Our dedicated team of professional bookkeepers across Canada combined with
our powerful Microsoft cloud technology platform can provide you and your
organization with a world class bookkeeping solution that gives you anytime
access to your financial information. Our BDO Client Portal provides you with
access to comprehensive business management functionality and enables you
to make proactive and informed decisions for your organization.
Visit the link below to find out how we can create a customized bookkeeping
solution for your organization:
http://www.bdo.ca/en/Services/Outsourcing/Bookkeeping/pages/default.aspx
Indirect
Tax
Government Entities operating in Canada are impacted by commodity taxes in
some way or another. These include GST/HST, QST, PST, various employer
taxes, and unless managed properly, can have a significant impact on your
organization’s bottom line. The rules for Government Entities can be
especially confusing, and as a result many organizations end up paying more
for indirect tax then they need to.
Government Entities must keep on top of changes to ensure they are taking
advantage of the maximum refund opportunities. At BDO, we have helped a
number of organizations of all sizes with refund opportunities, which can
reduce costs for the organization and improve overall financial health.
For more information, please visit the following link:
http://www.bdo.ca/en/Services/Tax/Indirect-Tax/pages/default.aspx
BDO PUBLICATIONS
BDO’s national and international accounting and assurance department issues publications on
the transition and application of Public Sector Accounting Standards. In addition, we offer a
wide array of publications on Accounting Standards for Private Enterprises (ASPE), International
Financial Reporting Standards (IFRS), and Accounting Standards for Not-for-Profit Organizations
(ASNPO).
For additional information on PSAS, including links to archived publications and model financial
statements, refer to the link below:
http://www.bdo.ca/en/library/services/assurance-and-accounting/pages/default.aspx.
MYPDR
Class is in session! Meeting Your Professional Development Requirements (MYPDR) is an
educational program designed to support our clients, contacts and alumni in achieving their
ongoing professional development requirements.
Through the MYPDR program, we are committed to providing timely, relevant topics that can
support you in meeting your ongoing professional development needs. For more information on
the MYPDR program or to register, please visit http://www.cvent.com/d/34qqxp.
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CITY OF MAPLE RIDGE 22
APPENDIX J – Changes in Accounting Standards
With Potential to Affect the City
The following summarizes the status of new standards and the changes to existing standards
as of the fall of 2014. The Appendix also reviews Exposure Drafts, Consultation Papers,
Invitations to Comment, Issue Papers and Statements of Principles that provide information on
the future direction of CPA Public Sector Accounting Handbook.
NEW STANDARDS – PUBLIC SECTOR ACCOUNTING STANDARD (PSAS)
Section PS 3260 – Liability for Contaminated Sites
This new Section establishes recognition, measurement and disclosure standards for liabilities
relating to contaminated sites of governments and those organizations applying the CPA Public
Sector Accounting Handbook.
This section applies to government assets no longer in productive use and non-government
assets for which the government is responsible. It does not apply to tangible capital assets
(however, the PSAB GAAP hierarchy would require consideration of Asset Retirement
Obligations in regard to tangible capital assets).
The main features of the new Section are as follows:
A liability should be recognized when contamination exceeds an accepted
environmental standard and the entity is directly responsible, or accepts responsibility
for, the damage;
A liability should be measured at the entity's best estimate of the costs directly
attributable to remediation of the contamination; and
Outstanding site assessments do not negate the requirement to assess whether a
liability exists.
This Section is effective for fiscal periods beginning on or after April 1, 2014. Earlier adoption
is encouraged. For entities with a December year end this means that 2015 is the first year that
the standard must be followed. An entity should begin to consider immediately how it will
apply with this standard. Organizations are to apply PS 2120 if adoption of PS3260 results in a
change in accounting policy. This means that there is a choice about whether to apply
prospectively or retrospectively.
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NEW STANDARDS - PSAS (NOT YET EFFECTIVE)
Section PS 1201, Financial Statement Presentation
This Section revises and replaces FINANCIAL STATEMENT PRESENTATION, Section PS 1200. The
following changes have been made to the Section:
Remeasurement gains and losses are reported in a new statement;
Other comprehensive income that can arise when a government includes results of
government business enterprises and government business partnerships in its summary
financial statements is reported in the statement of remeasurement gains and losses;
and
The accumulated surplus or deficit is presented as the total of the accumulated
operating surplus or deficit and the accumulated remeasurement gains and losses.
The new requirements are to be applied at the same time as PS 3450 - Financial Instruments
and PS 2601 - Foreign Currency Translation and for government organizations are effective for
fiscal years beginning on or after April 1, 2012. In the case of governments, the new
requirements are effective for fiscal years beginning on or after April 1, 2016. Earlier adoption
is permitted.
Section PS 2601, Foreign Currency Translation
This Section revises and replaces PS 2600, FOREIGN CURRENCY TRANSLATION. The following
changes have been made to the Section:
The definition of currency risk is amended to conform to the definition in PS 3450 -
FINANCIAL INSTRUMENTS;
The exception to the measurement of items on initial recognition that applies when
synthetic instrument accounting is used is removed;
At each financial statement date subsequent to initial recognition, non-monetary items
denominated in a foreign currency that are included in the fair value category in
accordance with Section PS 3450 are adjusted to reflect the exchange rate at that
date;
The deferral and amortization of foreign exchange gains and losses relating to long-
term foreign currency denominated monetary items is discontinued;
Until the period of settlement, exchange gains and losses are recognized in the
statement of remeasurement gains and losses rather than the statement of operations;
and
Hedge accounting and the presentation of items as synthetic instruments are removed.
The new requirements are to be applied at the same time as PS 3450, FINANCIAL INSTRUMENTS
and PS 1201, FINANCIAL STATEMENT PRESENTATION and for government organizations are
effective for fiscal years beginning on or after April 1, 2012. In the case of governments, the
new requirements are effective for fiscal years beginning on or after April 1, 2016. Earlier
adoption is permitted.
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Section PS 3041, Portfolio Investments
This Section revises and replaces Section PS 3040, PORTFOLIO INVESTMENTS. The following
changes have been made:
The scope is expanded to include interests in pooled investment funds;
Definitions are conformed to those in FINANCIAL INSTRUMENTS, Section PS 3450;
The requirement to apply the cost method is removed, as the recognition and
measurement requirements within Section PS 3450 apply, other than to the initial
recognition of an investment with significant concessionary terms; and
Other terms and requirements are conformed to Section PS 3450, including use of the
effective interest method.
This section is to be applied at the same time as PS 3450, FINANCIAL INSTRUMENTS, PS 2601
FOREIGN CURRENCY TRANSLATION and PS 1201, FINANCIAL STATEMENT PRESENTATION and for
government organizations are effective for fiscal years beginning on or after April 1, 2012. In
the case of governments, the new requirements are effective for fiscal years beginning on or
after April 1, 2016. Earlier adoption is permitted.
Section PS 3450 – Financial Instruments
PSAB approved amendments to Section PS 3450, Financial Instruments, to align the reporting of
income on externally restricted assets that are financial instruments with the requirements in
Section PS 3100, Restricted Assets and Revenues. The amendments clarify the application of
Section PS 3100 (paragraphs PS 3100.11 - .12) when accounting for:
A change in the fair value of a financial asset in the fair value category that is
externally restricted;
Income attributable to a financial instrument that is externally restricted; or
A gain or loss associated with a financial instrument that is externally restricted.
These amendments recognize the importance of the nature of restrictions and the terms of
contractual agreements in reporting such transactions and events when externally restricted
assets and income are involved.
This new Section establishes standards for recognizing and measuring financial assets, financial
liabilities and non-financial derivatives.
The main features of the new Section are:
Items within the scope of the Section are assigned to one of two measurement
categories: fair value, or cost or amortized cost;
Almost all derivatives, including embedded derivatives that are not closely related to
the host contract, are measured at fair value;
Fair value measurement also applies to portfolio investments in equity instruments that
are quoted in an active market;
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Other financial assets and financial liabilities are generally measured at cost or
amortized cost;
Until an item is derecognized, gains and losses arising due to fair value re-
measurement are reported in the statement of re-measurement gains and losses;
Budget-to-actual comparisons are not required within the statement of re-
measurement gains and losses;
When the reporting entity defines and implements a risk management or investment
strategy to manage and evaluate the performance of a group of financial assets,
financial liabilities or both on a fair value basis, the entity may elect to include these
items in the fair value category;
New requirements clarify when financial liabilities are derecognized;
The offsetting of a financial liability and a financial asset is prohibited in absence of a
legally enforceable right to set off the recognized amounts and an intention to settle
on a net basis, or to realize the asset and settle the liability simultaneously; and
New disclosure requirements of items reported on and the nature and extent of risks
arising from financial instruments.
The new requirements are to be applied at the same time as PS 2601, FOREIGN CURRENCY
TRANSLATION and PS 1201, FINANCIAL STATEMENT PRESENTATION and for government
organizations are effective for fiscal years beginning on or after April 1, 2012. In the case of
governments, the new requirements are effective for fiscal years beginning on or after April 1,
2016. Earlier adoption is permitted. This Standard should be adopted with prospective
application except for an accounting policy related to embedded derivatives within contracts,
which can be applied retroactively or prospectively.
Note also the exposure draft “Financial Instruments: Transition” (discussed below) that
proposed clarification of some detailed aspects of the Financial Instruments standard.
EXPOSURE DRAFTS – PSAS
Amendments to the Introduction (Closed for Comment)
PSAB proposes to amend the introduction to Public Sector Accounting Standards to clarify the
applicability of the CPA PSA Handbook for various public sector entities.
Related Party transactions (Closed for Comment)
Exposure draft issued by the PSAB to propose the issue of two new sections, RELATED PARTY
DISCLOSURES and INTER-ENTITY TRANSACTIONS. The main features of the exposure draft are
as follows:
RELATED PARTY DISCLOSURES
A related party exists when one party has the ability to exercise control or shared
control over the other. Two or more parties are related when they are subject to
common control or shared control. Related parties also include individuals that are
members of key management personnel and close family members.
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Disclosure of key management personnel compensation arrangements, expense
allowances and other similar payments routinely paid in exchange for services rendered
is not required.
Two entities that have a member of key management personnel in common may be
related depending upon that individual’s ability to affect the policies of both entities in
their mutual dealings.
Disclosure is only required when transactions and events between related parties have
or could have a material financial effect on the financial statements.
Determining which related party transactions to disclosure is a matter of judgment
based on the assessment of certain factors
INTER-ENTITY TRANSACTIONS
Inter-entity transactions involving the transfer of assets or liabilities should be
recognized by both a provider and a recipient at carrying amount, exchange amount or
fair value depending on the particular circumstances of each case.
Inter-entity transactions in the normal course of operations or under a policy of cost
allocation and recovery should be recognized on a gross basis at the exchange amount.
A recipient may recognize unallocated costs as a revenue and expense at carrying
amount, fair value or another amount based on existing policy, depending on the
particular circumstances of each case.
Information about inter-entity transactions would be disclosed in accordance with the
proposed new Section on related party disclosures.
Restructurings (Closed for Comment)
Exposure draft issued by the PSAB to propose the issue of a new section, RESTRUCTURING
TRANSACTIONS. The main features of the exposure draft are as follows:
A restructuring transaction is defined separately from an acquisition. The key
distinction between the two is the absence of an exchange of consideration in a
restructuring transaction.
A restructuring transaction is defined as a transfer of an integrated set of assets and/or
liabilities, together with related program or operating responsibilities, that does not
involve an exchange of consideration.
Individual assets and liabilities transferred in a restructuring transaction are
derecognized by the transferor at their carrying amount and recognized by the
recipient at their carrying amount with applicable adjustments.
The increase in net assets or net liabilities resulting from recognition and derecognition
of individual assets and liabilities received from all transferors, and transferred to all
recipients in a restructuring transaction, is recognized as revenue or as an expense.
Restructuring-related costs are recognized as expenses when incurred.
Individual assets and liabilities received in a restructuring transaction are initially
classified based on the accounting policies and circumstances of the recipient at the
restructuring date.
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The financial position and results of operations prior to the restructuring date are not
restated.
Disclosure of information about the transferred assets, liabilities and related
operations prior to the restructuring date by the recipient is encouraged but not
required.
Assets, Contingent Assets and contractual rights (Closed for Comment)
Exposure draft issued by the PSAB to propose the issue of three new sections, ASSETS,
CONTINGENT ASSETS and CONTRACTUAL RIGHTS. The main features of the exposure draft are
as follows:
ASSETS
Additional guidance on the definition of assets is provided.
Disclosure of types of assets that are not recognized is required.
CONTINGENT ASSETS
Contingent assets are defined.
Disclosure of contingent assets is required when the occurrence of the confirming
future event is likely.
CONTRACTUAL RIGHTS
Contractual rights are defined.
Disclosure of contractual rights is required.
Financial Instruments: Transition (Closed for Comment)
Exposure draft that deals technical details related to the standard by providing two
amendments and a few clarifications.
The first amendment proposed definitively states that unless a contractual right or contractual
obligation underlies a receivable or a payable, the Financial Instruments standard does not
apply. There must be a contract for there to be a financial instrument.
The second amendment removes a correct, but redundant, paragraph that notes the Financial
Instrument Standard does not apply to a receivable under a lease.
Clarifications are made in areas related to transfer of collateral pursuant to a credit risk
management mechanism in a derivative contract, treatment of unamortized discounts or
premiums related to debt buy-backs, associated unamortized discount or premium on initial
adoption, and derivatives not recognized or recorded at fair value on initial adoption.
These detailed technical changes will likely have most impact to senior governments and it is
not expected that many local governments will be affected.
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CONSULTATION PAPERS - PSAB
Characteristics of Public Sector Entities (Consultation Paper 1) (Closed for Comment)
The objective of this project is to review and amend, if necessary, the conceptual framework
in PS 1000, FINANCIAL STATEMENT CONCEPTS, and PS 1100, FINANCIAL STATEMENT OBJECTIVES
with respect to measurement of financial performance. This review could also affect PS 1201,
FINANCIAL STATEMENT PRESENTATION.
Measuring Financial Performance in Public Sector Financial Statements (Consultation
Paper 2) (Closed for Comment)
The objective of this project is to review and amend, if necessary, the concepts underlying
financial performance in the existing public sector conceptual framework in FINANCIAL
STATEMENT CONCEPTS, Section PS 1000, and FINANCIAL STATEMENT OBJECTIVES, Section PS
1100. This review could also affect FINANCIAL STATEMENT PRESENTATION, Section PS 1201.
STATEMENTS OF PRINCIPLES - PSAB
Asset Retirement Obligations (Closed for Comment)
The PSAB proposes in this statement of principles a new section on retirement obligations
associated with tangible capital assets controlled by a public sector entity. The statement
includes retirement obligations associated with tangible capital assets resulting from legal,
constructive and equitable obligations which include post-retirement operation, maintenance
and monitoring. Retirement costs would increase the carrying amount of the related tangible
capital asset or a component thereof and would be expensed in a rational and systematic
manner. The subsequent remeasurement of the liability can result in either a change in the
carrying amount of the related tangible assets or a component thereof, or an expense,
depending on the nature of the remeasurement or whether the asset remains in productive
use. Often the best method with which to estimate the liability is a present value technique.
Not-for-Profit Organizations (Closed for Comment)
This statement of principles provides 15 key principles in areas related to:
Revenue recognition
Long-lived assets
Controlled entities
Financial statement presentation
Important principles in the area of revenue recognition include removal of both the deferral
and restricted fund methods of accounting for revenue from contributions. Revenue would now
be recognized as soon as the entity controls the related asset (note that this would preclude
the recording of pledges receivable). The only exception to immediate recognition of revenue
from contributions is when the transfer agreement contains a stipulation that creates a
liability. In this case, revenue would be recorded as the liability is extinguished.
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Principles in the area of long-lived assets harmonize the approach to accounting for impairment
of such assets. Private sector NPO accounting rules had an “all or nothing” approach meaning
that a long-lived asset was either not impaired or fully impaired and written off. These
principles would now harmonize private sector accounting rules with PSAB which allows for a
partial impairment model.
Accounting for controlled entities will also be mostly harmonized between private and public
sector NPOs. Private sector NPOs will have to consolidate all controlled entities with only two
exceptions:
If there is a large number of individually immaterial controlled entities (such as Girl
Guide groups)
If the controlled entity is profit-oriented (in which case it would be accounted for on
the equity basis)
Principles in the area of financial statement presentation require that both private sector and
public sector NPOs would have to present their expenses by function in the Statement of
Operations and by object in the notes to the financial statements. Public sector NPOs would
use the “Net Debt” model of presentation on their Statement of Financial Position, but private
sector NPOs would continue to use their existing model.
Revenue (Closed for Comment)
PSAB proposes in this statement of principles to focus on two areas of revenue which are
exchange and unilateral (non-exchange) transactions with the presence of performance
obligations being the distinguishing feature. Performance obligations are enforceable promises
to provide goods or services. Revenue from an exchange transaction is recognized as the
performance obligation is satisfied whereas unilateral transactions are recognized when there
is the authority and past event that gives rise to a claim of economic recourses.
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STATUS OF CURRENT PROJECTS - PSAB
Article I. Active Projects
Standards for public sector entities
Expected Release Date
2014/2015
Q4 Q1 Q2
Asset Retirement Obligations Exposure Draft
Assets
Handbook
Release
Concepts Underlying Financial Performance
Consultation
Paper
Fiscal Sustainability (Research project) No Set Date
Impairment of Non-Financial Assets Project on Hold
Not-for-Profit Organizations No Set Date
PSA Handbook Terminology Handbook
Release
Related Party Transactions
Handbook
Release
Restructurings
Handbook
Release
Revenue Exposure Draft
NEW STANDARDS - AUDITING AND ASSURANCE STANDARDS BOARD (AASB)
CAS 610, Using the Work of Internal Auditors
CAS 610 has been revised to address the auditor’s responsibilities when determining whether
and how to use the direct assistance from internal auditors. The guidance for auditor’s to use
the direct assistance of internal auditors is effective for audits of financial statements for the
periods ending on or after December 15, 2014.
CSRS 4460, Reports on Supplementary Matters Arising from an Audit or Review
Engagement
This new Related Services Standard establishes the various types of information reported to a
third party (for example, regulators or funding bodies). It is common in this sector for funders,
regulators, or other governments to require specific reporting from the auditor or accountant
(known as “derivative reports”). This standard requires the auditor or accountant to expand
the level of work required in many cases. Many of the existing types of reports requested by
funders, regulators or other governments would not be able to be signed under these new
proposals. Instead, a more fully explained report using standard wording would be issued in its
place. This standard will be effective for reports dated on or after April 1, 2016.
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EXPOSURE DRAFTs – AASB
Reporting on Audited Financial Statements (Closed for Comment)
The AASB issued an exposure draft proposing a new International Standard on Auditing (ISA)
701, Communicating Key Audit Matters in the Independent Auditor’s Report; and revising ISA
260, Communication with Those Charged with Governance; ISA 570, Going Concern; ISA 700,
Forming an Opinion and Reporting on Financial Statements; ISA 705, Modifications to the
Opinion in the Independent Auditor’s Report; ISA 706, Emphasis of Matter Paragraphs and
Other Matter Paragraphs in the Independent Auditor’s Report; and conforming amendments to
other ISAs, issued by the International Auditing and Assurance Standards Board (IAASB). The
result would be new and revised respective Canadian Auditing Standards (CASs).
Financial Statement Disclosures (Closed for Comment)
The AASB issued an exposure draft related to the audit of financial statement disclosures to
obtain clarification of the existing requirements. They are proposing to revise ISA 200, Overall
Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with
International Standards on Auditing; ISA 210, Agreeing the Terms of Audit Engagements; ISA
240, The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements; ISA
260, Communication with Those Charged with Governance; ISA 300, Planning an Audit of
Financial Statements; ISA 315, Identifying and Assessing the Risks of Material Misstatement
through Understanding the Entity and Its Environment; ISA 320, Materiality in Planning and
Performing and Audit; ISA 330, The Auditor’s Responses to Assessed Risks; ISA 450, Evaluation
of Misstatements Identified during the Audit; and ISA 700, Forming an Opinion and Reporting
on Financial Statements.
Responsibilities Relating to Other Information (Closed for Comment)
The AASB issued an exposure draft to revise ISA 720, The Auditor’s Responsibilities Relating to
Other Information in Documents Containing or Accompanying Audited Financial Statements
and the Auditor’s Report Thereon, including:
the proposed expansion of the auditor’s responsibilities beyond that necessary for the
audit of the financial statements; and
definitions of “other information” and “annual report”, which scope in information
made available to the auditor after the date of the auditor’s report.
Standards for Assurance Engagements (Closed for Comment)
The AASB issued an exposure draft proposing to adopt International Standard on Assurance
Engagements (ISAE) 3000, Assurance Engagements Other Than Audits or Reviews of Historical
Financial Information as Canadian Standards on Assurance Engagements (CSAE) 3000,
Attestation Engagements Other than Audits or Reviews of Historical Financial Information, and
to issue a new CSAE 3001, Direct Engagements. CSAE 3001 will be based on CSAE 3000 but
would be revised, as necessary, to reflect the differences between attestation engagements
and direct engagements.
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PROJECTS - AASB
The AASB will continue to discuss issues on this topic, with a goal of issuing an exposure draft
in early 2015.
COMMUNICATIONS WITH LAW FIRMS
The AASB is conducting a project to revise the “Joint Policy Statement Concerning
Communications with Law Firms Regarding Claims and Possible Claims in Connection with the
Preparation and Audit of Financial Statements” appended to CAS 501, Audit Evidence —
Specific Considerations for Selected Items, including:
whether the revised Joint Policy Statement should include illustrations of how the
evaluation of claims and possible claims under different financial reporting frameworks
could be described in the inquiry letter or whether such illustrations should be issued
separately as non-authoritative guidance;
whether any consequential amendments would be necessary to CAS 501; and
what the effective date of the revised Joint Policy Statement should be and whether
early implementation should be permitted.
The AASB reviewed a draft revised Joint Policy Statement, with a goal of approving an exposure
draft at its September 2014 meeting.
Special Reports — Assurance on Compliance with Agreements, Statutes and Regulations
The AASB is conducting a review to revise Sections 5800, Special Reports — Introduction, 5815,
Special Reports — Audit Reports on Compliance with Agreements, Statutes and Regulations,
8100, General Review Standards, and 8600, Reviews of Compliance with Agreements and
Regulations, including:
how the standard would interact with umbrella assurance standards;
how material non-compliance with specified provisions of an agreement, statute or
regulation should be defined and addressed in such engagements; and
how the practitioner would consider materiality when planning and performing the
engagement (in particular, in situations when the matter being reported on is
qualitative rather than quantitative in nature).
whether a standard, an Assurance and Related Services Guideline or some form of non-
authoritative guidance should be developed; and
if a standard is to be developed, the content of that standard and its relationship with
the umbrella assurance standards.
The AASB will continue to discuss issues on this topic, with a goal of approving an exposure
draft in the first half of 2015.
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APPENDIX K
Prior Year’s Management Letter
April 23, 2014
Mr. Paul Gill, General Manager Corporate and Financial Services
District of Maple Ridge
11995 Haney Place
Maple Ridge, BC V2X 6A9
RE: Auditor’s Management Letter
As your external auditors we are engaged to provide an audit opinion on your year-end financial
statements. An external audit requires testing of transactions and balances and review of
those internal control systems upon which we may place reliance. A positive opinion on the
financial statements does not necessarily mean that your internal control systems are all
operating effectively. This is because we review only those internal control systems where we
feel that failure in those systems could result in a material error on the financial statements.
With those systems that we do review, our focus is on the assertions necessary to meet our
financial statement audit objectives.
Our review of systems, transactions and balances as well as discussions with staff at various
levels throughout the District gives us a unique insight into your operations. While conducting
this work we make note of items that come to our attention where we feel that improvement
could be made or alternatives could be considered. We are fortunate in that we work with a
great number of clients and observe a wide variety of processes. We see firsthand any
procedures that are emerging as best practices.
As matters come to our attention we make note of these for subsequent follow-up. For minor
matters we discuss directly with the staff involved. More important matters are brought
forward in this letter (known as a “management letter”).
It is always worth noting that we almost always come up with points for all clients. The
existence of points does not mean that there are significant problems with your systems or
staff. They are just recommendations to make good systems better.
Status of Prior Year Recommendations
There were a few carry-forward points from the prior year’s management letter. We track
these points to ensure that recommendations are followed up and implemented.
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CITY OF MAPLE RIDGE 34
Recommendation
Status
Developer Contributed Assets
We recommend that Finance review the controls
over access and change in the GIS system.
Management has considered our recommendation
and this is currently in progress. Engineering
reviewed the data in 2012, resulting in the need
for some prior period adjustments. Engineering
and Finance will continue to work together to
ensure that data capture meets both
departments’ needs and that controls in place
help ensure data integrity.
Lost and Found Items
We recommend that the District consider
developing guidelines to help determine the
preferred disposition method for various
categories and conditions of goods received.
Management has considered our recommendation
and this was sufficiently dealt with in 2012.
Current Year’s Observations and Recommendations
1. Presentation of Investment Reports
Observation
During our audit fieldwork we noted the most recent presentation of investment
reports was in June 2011. The District’s Investment Policy #13 states that the Audit and
Finance Committee will receive, at least quarterly, a report summarizing the
investment holdings, returns and deviations from policy. This is an effective
governance practice to monitor the City’s resource allocation on a timely manner.
Recommendation
We recommend that the Investment Report summarizing the investment holdings,
returns and deviations from policy be presented to the Audit and Finance Committee
on a regular basis.
Management Comments:
Agreed. Investment reports will be provided to the Audit & Finance Committee on a
regular basis. There were no deviations from policy as at December 31, 2014.
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CITY OF MAPLE RIDGE 35
2. Deferred Revenue Tracking
Observation
During our audit fieldwork we noted that included in the 2012 utility connection
revenue, there is revenue previously deferred in the amount of $485,000 which should
have been recognized in the past. This is due to the project completion reports not
being made available to the Finance department until the current year.
Recommendation
We recommend that the Public Works and the Finance departments coordinate to
ensure the Finance department has the updated project status and that the completion
reports are forwarded to the Finance department upon project completion.
Management Comments:
Agreed. The process is already in place along with regular cross checking of records to
minimize the risk of Finance not receiving completion reports in the future.
3. CRA Regulation 105
Observation
This regulation from the CRA is not new but has recently shown up as a hot point in
CRA audits. This regulation requires that any entity paying a non-resident person or
company a fee in respect of services rendered in Canada must withhold 15% of the
payment and remit this to the Government of Canada.
Where this is seen most often is in training and in computer software installations.
Often a Canadian entity may deal with a Canadian sales office and may not appreciate
the trainer coming up from Florida or the computer installers from Washington are
being contracted directly and should therefore be subject to withholdings. The duty of
care lies with the Canadian entity and not with the non-resident service providers. The
Canadian entity would be responsible for the withholdings and penalties and interest in
situations where they did not withhold.
Recommendation
The point is more of an informational item than a suggestion that transactions have
been handled incorrectly in the past. However, when dealing with any person or
company providing services you should ensure that they are Canadian residents or else
withhold 15% of the payment. In most cases, this would be obvious from review of the
contract or the invoices but where uncertain you should dig deeper to ensure that you
have met your responsibilities. The area does get complicated with services such as
web-training so you may want to touch base with tax experts (such as ourselves) in any
areas where you are uncertain.
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CITY OF MAPLE RIDGE 36
We received excellent cooperation from everyone at the District of Maple Ridge during the
audit. We thank Catherine Nolan and all of the Finance Department staff for their assistance in
making the audit process as efficient as possible.
Please do not hesitate to contact us should you wish to further discuss any of the matters
discussed in this letter.
Yours truly,
Bill Cox, CPA, CA
Partner through a corporation
BDO Canada LLP
Chartered Accountants
BC/mkn
c.c. Audit Committee/Council
I BDO