Acceptance of Terms
By accessing our website or using our audit services, you agree to be bound by these Terms and Conditions. If you do not agree with any part of these terms, please do not use our services.
Service Description
zoralinovexta provides professional financial audit services including but not limited to:
- Financial statement audits and reviews
- Internal control assessments
- Compliance audits and consultations
- Risk assessment and management advice
- Regulatory compliance guidance
Professional Standards
Our audit services are conducted in accordance with:
- Canadian Auditing Standards (CAS)
- International Standards on Auditing (ISA)
- Professional codes of conduct and ethics
- Applicable regulatory requirements
Client Responsibilities
As a client, you agree to:
- Provide accurate and complete financial information
- Grant reasonable access to records and personnel
- Respond promptly to information requests
- Maintain confidentiality of audit processes
- Pay fees according to agreed terms
- Implement recommended improvements where appropriate
Our Responsibilities
We commit to:
- Conduct audits with professional competence and due care
- Maintain independence and objectivity
- Keep client information confidential
- Deliver services within agreed timeframes
- Provide clear and comprehensive audit reports
- Comply with professional standards and regulations
Engagement Terms
Each audit engagement is governed by a separate engagement letter that specifies:
- Scope of work and deliverables
- Timeline and key milestones
- Fee structure and payment terms
- Specific responsibilities of both parties
- Limitations and assumptions
Fees and Payment
Our fee structure is based on:
- Complexity and scope of the audit
- Time required for completion
- Seniority of staff involved
- Additional services requested
Payment terms are specified in each engagement letter. Late payments may incur additional charges as outlined in the engagement agreement.
Confidentiality
We maintain strict confidentiality regarding:
- All client financial and business information
- Audit findings and conclusions
- Internal processes and procedures
- Any sensitive business matters
Confidentiality obligations continue beyond the completion of services, except where disclosure is required by law or professional standards.
Limitation of Liability
Our liability is limited to the extent permitted by law and professional standards. We are not liable for:
- Losses resulting from management decisions
- Consequential or indirect damages
- Events occurring after the audit period
- Fraud not detected during standard audit procedures
Intellectual Property
All audit methodologies, tools, and reports remain our intellectual property. Clients receive usage rights for business purposes but may not reproduce or distribute our materials without permission.
Dispute Resolution
Any disputes will be resolved through:
- Direct negotiation between parties
- Mediation with a qualified mediator
- Arbitration under Canadian arbitration rules
- Legal proceedings in Ontario courts as a last resort
Force Majeure
We are not liable for delays or inability to perform due to circumstances beyond our control, including natural disasters, government actions, or other force majeure events.
Termination
Either party may terminate services with written notice. Upon termination:
- We will complete work in progress where feasible
- Final invoices will be issued for services rendered
- Confidentiality obligations continue
- Client materials will be returned as requested
Website Terms
Use of our website is subject to these additional terms:
- Content is for informational purposes only
- We reserve the right to modify website content
- Users must not misuse or attempt to harm the website
- We are not responsible for external links
Governing Law
These terms are governed by the laws of Ontario, Canada. Any legal proceedings will be conducted in the courts of Ontario.
Changes to Terms
We reserve the right to modify these terms at any time. Changes will be posted on our website and take effect immediately upon posting. Continued use of our services constitutes acceptance of modified terms.
Contact Information
For questions about these terms:
- Email: info@zoralinovexta.com
- Phone: +1 (613) 902-2485
- Address: 289 Carlton Street, Toronto, ON M5A 2L4, Canada
Last Updated: August 21, 2025