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Project Dollarama

We are not aware of any relationship between the

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We are not aware of any relationship between the Company and C&W that, in our professional judgment, may reasonably be thought to bear on our independence, which have occurred from January 30, 2011 to April 11, 2012. Generally Accepted Auditing Standards require that we confirm our independence to the Audit Committee. Accordingly, we hereby confirm that C&W is independent with respect to the Company within the meaning of Code of Ethics of the Ordre des Comptables Agréés du Québec as of April 11, 2012. The total fees charged to the Company for audit services were $35,000 and for non-audit services were $11,575 during the period from January 30, 2011 to April 11, 2012. The table below provides a breakdown of these services and fees, according to the types of services and dollar ranges agreed with you. Types of Services Current Year Audit $ 35,000.00 Non-Audit: Interim Financial Statements assistance $ 11,575.00 Total Audit and Non-Audit Fees $ 46,575.00 This report is intended solely for the use of the Audit Committee, management and others within the Company and should not be used for any other purposes. We look forward to discussing with you the matters addressed in this letter as well as other matters that may be of interest to you at our upcoming meeting. We will be prepared to answer any questions you may have regarding our independence as well as other matters. Independence communication with the BOD
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Yours truly, Audit Program Planning Meeting Agenda Client: Dollarama Inc.
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Client #: 450165 Year/Period End: January 29, 2012 The Planning Meeting Agenda is used to document the discussions held between engagement team members and the planning conclusions reached for each significant area when planning the audit engagement. The purpose of the planning meeting is to establish the overall audit strategy for the engagement and communicate the audit plan to all the engagement team members. Ensure procedures/discussions are documented in sufficient detail to ensure that any absent/new team members would be properly informed of the issues. PLANNING MEETING OBJECTIVES Gather knowledge of client’s business and systems documentation; Obtain the operating results for the most recent period up until the date of the planning meeting; Discuss with GP and client about recent firm services and events that have occurred or are expected to occur; Review the prior year’s audit file for comments that may be relevant to the meeting discussions. PLANNING NOTES 1. Date of meeting: February 7, 2012 2. Meeting attendees: GP (Engagement Partner) Peer Reviewer Supervisory Reviewer Tax Reviewer Manager(s) Audit Senior(s) Staff Accountant(s) Team member(s) not attended Ensure team members who are unable to attend the planning meeting receive and review the Planning Meeting Agenda and the planning conclusions reached. 3. Dates for major milestones:
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