Dentalcorp
The year Dentalcorp was founded
2011
The 4 audit procedures we perform as listed in our methodology and work paper templates
Inquiry, Inspection, Observation, Reperformance
Name the 5 new audits to be covered by our team in FY2025
Collections, Supplier Due Diligence, Patient Privacy, Data Quality and Accuracy, Dental Licensing
The name of the new intranet site for Dentalcorp
MOLR
The 3 deficiency categories outlined under National Instrument 52-109
Control Deficiency, Significant Deficiency, Material Weakness
Name the 2 follow-up audits to be covered by our team in FY2025
Dental Draw, Patient Credit Card Storage & Handling
The month and year that Dentalcorp listed on the Toronto Stock Exchange
May 2021
The sample size for a weekly control with a Higher Risk of Material Misstatement and Higher Risk Associated with the Control
8
The 15 processes to be covered under the ICFR program
1) Financial Close, 2) Fixed Assets, 3) Inventory, 4) Leases, 5) M&A, 6) Payroll, 7) Dental Draw, 8) Procurement and AP, 9) Revenue and AR, 10) Taxation, 11) Treasury, 12) ITGCs, 13) Equity, 14) ELCs, and 15) DC&Ps
The name of employee number 2 at Dentalcorp
Richard Maisel
The 3 approaches noted in our methodology to calculate materiality
1% of Revenue, 5% of Pre-tax income, 2.5% of EBITDA
The date of the upcoming Q1 FY2025 Audit Committee Meeting
Friday, May 9, 2025
Total annual revenue reported on March 21, 2025 for FY2024
1.545 billion
The 5 sampling approaches noted in our methodology
Random sampling, Systematic sampling, Stratified sampling, Block sampling, Haphazard sampling
Name 3 Sarbanes Oxley Sections we will be assessing compliance against in our SOX Readiness Assessment
Section 302, Section 404, Section 906