• SERVICES2

Our Services

Responsibility. Integrity. Assurance.

Audits

We provide an efficient and customized approach to perform the audits, with the highest quality standards, on a timely and cost-efficient commitment, with a minimal interruption to your day-to-day business activities.
  • Financial Statements Audit
  • Single Audit
  • Information Technology Audits
  • Internal Audit Outsourcing
  • Compliance Audit
  • Compilations and Reviews
  • Attestation and Agreed Upon Procedures

Information Systems

We provide a full range of Management Information System Services that include professional advice on the latest software and hardware available on the market. Our services are designed to give your entity the edge in technology and the advantage that is needed to overwhelm the competition.
  • Software Development
  • Disaster Recovery Plan and Business Continuity
  • IT Process Auditing
  • Business Process Assessment
  • Fraud Detection and Database Auditing
  • Infrastructure Management Services Audits and Assessments
  • IT Projects Management with Certified Personnel
  • Infrastructure Health Checks and Optimization
  • Architecture Design
  • Systems Administration and Management
  • Infrastructure Implementations, Migrations and Upgrades
  • Security Assessment
  • Penetration Test and Vulnerability Assessment

Taxes and Accounting

We offer a variety of tax services, including but not limited to planning and tax preparation, and represent our clients in the governmental entities. We provide a personalized service with focus in problem solving with a high vision of customer service.
  • Business Tax - Income Tax, Property Tax, Municipal License, and Other
  • Individual Tax - PR and Federal Tax Returns, Representation in Governmental Entities
  • Payroll Taxes - Annuals and Quarterly Reports
  • Sales and Uses Tax Returns
  • Bookkeeping Services
  • Support in Tax Investigations

Business Advisors

Our Management consultants are armed with a host of vital data such as industry statistics, market trends, and computer integrated planning; and finds ways to improve our client’s performance. This often begins by initiating a step-by-step process of goal-oriented planning that elicits tangible results.
  • Strategic and Business Plans
  • Fraud Investigations and Compliance
  • Risk Management
  • Feasibility Studies
  • Cost-Benefit Analysis
  • Policies and Procedures Documentation

Business Valuation

Our firm has professionals with more than 10 years of experience in Business Valuation and are credentialed as Certified Valuation Analysts (CVA) by the National Association of Certified Valuators and Analysts, the premier association of CPA that also perform business valuations. Our business valuation professionals immerse deep into your historical financial data to analyze the subject's operations, look for comparable transactions and market multiples, apply such multiples to a normalized earnings base to obtain market-derived values. In addition, we determine a normalized prospective cash flow, determine an adequate rate of return on such cash flows, and provide value under the income approach. Therefore, we provide a comprehensive, weighted, reasoned, fully documented and defensible valuation opinion.

This often begins by initiating a step-by-step process of goal-oriented planning that elicits tangible results. We provide a full range of business valuation services for:
  • Buying and Selling
  • Financial Statement Reporting (i.e. Impairment Analysis, Private Equity Firms)
  • Tax Planning
  • Divorce
  • Mergers & Acquisitions
  • Obtaining Financing 
  • Exit Strategies 
  • Litigation

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Address

  • 1250 Ponce de León Ave.
    Suite 801
    San Juan, PR 00907-3912