Services
COMPLIANCE AUDITS
OPERATIONAL
Manage your operation through periodical tests that examine the controls within an organization and measure whether policies and procedures are being followed.
GOVERNMENT COMPLIANCE
The financial efficiency you need to keep up with the specific audits for governmental, educational or non-profit organizations.
FINANCIAL STATEMENT AUDIT
Receive a comprehensive examination of your company’s financial performance to identify issues related to efficiency and profitability. An audit provides the reliability that your financial statements need.
FINANCIAL PROJECTIONS
You need to make important decisions that will positively impact your business. We can help you develop a financial projection so you can take a broader view in the short, medium and long term.
EMPLOYEE BENEFIT PLAN AUDIT
We assist you in complying with the US Department of Labor, structuring the employee benefit plan, through the audit process.
REVIEW
Breathe easy by getting a full investigation and analysis of your financial statements. A reviewed financial statement provides limited information on your financial situation.
COMPILATION
Obtain professional help to organize and transform your financial information into useful statements for your users.
INTERNAL AUDIT
Let us improve the financial health of your business with a thorough audit that identifies areas of your operations that are vulnerable to fraud and areas of opportunity for growth.
SPECIAL REPORTS
Pre-agreed-upon procedure reports, also known as AGREED-UPON PROCEDURES (AUP).
FINANCIAL ADVISORY
- Mergers and acquisitions
- Compliance reporting
- Corporate reorganizations
- Cost accounting
- Operational audits and reviews
- Accounting and information systems
TAX PLANNING
- Corporate and individual tax return preparation
- Financial planning and projections
- Assistance with IRS and IRS investigations
- Interpretation of current tax laws and their effects
- Compliance with tax exemption decrees
- Representation in governmental and municipal agencies
- Sales and use tax (IVU)
- Assistance with the application for tax credits under local incentive laws
- Assistance in determining the best tax structure to operate in Puerto Rico
- Estate Tax Forms
- Donation Information Forms
