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Audit and Accounting

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Assurance services for local companies and local operations (branches, corporations, partnerships) of US and international companies.

These are companies for which the accounting books and records are either completely kept locally, at the Parent or another affiliate, or with local and Parent/affiliate shared responsibilities. We are experienced in coordinating the audit work with the Parent/affiliate and PR accounting departments to achieve a smooth audit with minimal disruption to your day to day operations. We have developed a protocol whereby we identify, from the local operation's trial balance, the specific items for which we need additional documentation, and address all other auditing standards requirements in an organized and efficient manner, with minimal disruption to your day to day operations.

As a member of the American Institute of Certified Public Accountants (AICPA), a 400,000 plus member voluntary national organization of CPAs in public practice, industry, government and education, our audit and accounting practice is reviewed every three years under the independent peer review program. There are only a few CPAs or CPA firms in Puerto Rico committed to the periodic quality performance reviews of the AICPA. The review results confirm that our firm complies with the stringent quality control standards set by the AICPA in the areas of independence, integrity, objectivity, personnel management, acceptance and continuance of clients and engagements, engagement performance, and monitoring of the quality control system. All of our peer review reports have been unmodified and without a letter of comments.

As opposed to a Big 4 firm, our clients receive my personal attention and accountability as I am involved during all phases of the engagement. As you will note from our client list, most of our clients are international companies whose consolidated financial statements are audited by an international CPA firm but locally have engaged us to receive a more personalized and proactive service at a cost commensurate with their local operations.

We have ample experience in performing employee benefit plan’s audits: pension, savings, employee stock ownership and othetr employee benefit plans. As a firm committed to performing quality employee benefit plan audit, we are one of a few local CPA firms who belong to the AICPA Employee Benefit Plan Audit Quality Center, a firm based voluntary membership center which provides resources for the quality performance of audit of plans subject to the Employee Retirement Income Security Act (ERISA) under the regulatory authority of the U.S. Department of Labor.