Attest

Assurance on conformance of financial statements and information with generally accepted accounting principles (annual audits or reviews).

Performance of agreed-upon procedures on specified elements, accounts or items of a financial statement.

Assurance on conformance of financial accounting and reporting controls with the standards and principles of the organization or other standard-setters.

Internal Audit Co-sourcing and Outsourcing

Independent auditing of financial reporting and risk-focused reviews of business processes and controls to provide management and the board of director’s confidence that key business risks are identified and managed.  These services also include teaming or partnering with the existing internal audit function (co-sourcing) or executing the entire audit plan (outsourcing).

Transaction Advisory

Assurance to buyers, sellers or other parties on their understanding of the business risks associated with transactions, including structure and financial/non financial risks.

Tax Compliance and Consulting

Tax compliance and consulting offerings are provided through coordination with Zaragoza & Alvarado LLP, former tax partners at Andersen until June 2002.  The objective of this strategic alliance is to ensure that our clients are provided with the highest quality of service in this area.

Litigation Support and Forensic Accounting Services

Litigation support and forensic accounting services to clients or client’s counsel, which include fact finding, damage calculations, expert testimony and fraud investigations, are provided through coordination with Carlos R. Baralt PSC, former principal in charge of Andersen’s litigation support and forensic accounting services.  The objective of this strategic alliance is to ensure that our clients are provided with the highest quality of service in this area.

Finance Function Outsourcing

Design, implementation and operation of certain finance and accounting business processes to allow clients to concentrate in their core business, while improving the performance of these processes.