Attestation Services

Assurance and Professionalism

Galíndez LLC is often called upon to assist clients to issue reports on examinations, reviews, or agreed-upon procedures. For rigorous procedures require the strictest compliance and ethical standards, nothing but the best partner will do.


Our services cover many needs for attestation that are outside the financial statement audit requirements, responding to business needs based on independent assurance, deep reliability, validity of information, and above all, trust. Examples include providing assurance on controls at services organizations, attestation for compliance with contractual agreements, and verification of specific information.

Agreed-Upon Procedures

Trust your team of advisors at Galíndez LLC to work with you to craft a comprehensive standard for use when hiring an external party to perform an audit on a specific test or business process. The procedures, which are called audit standards, are designed and agreed upon by the entity conducting the audit, as well as any appropriate third parties. Agreed-upon procedures may also be developed by one entity that is considering purchasing another business. The purchasing entity would likely develop the agreed-upon procedures to help determine specific monetary or other information about the business it may acquire.

Prospective Financial Statements

Galíndez LLC uses sophisticated software tools, backed by decades of business acumen, to generate comprehensive multi-dimensional business forecasts and prospective financial statements. Whether starting a company, adding or removing product lines, or contemplating financing alternatives, we can assist in developing projections to support your team and aid in your decision-making process.

Internal Controls Structure

Internal Control Structure is highly important for the achievement of proper operational goals, reliable and relevant information, and compliance with laws and regulations. An effective internal control structure includes a company’s plan of organization and all the procedures and actions it takes to: 

  • Protect its assets against theft and waste. 
  • Ensure compliance with company policies and federal law. 
  • Evaluate the performance of all personnel to promote efficient operations.

Reports on Compliance

The goal of attestation standards are to provide guidance, set boundaries around a growing service line, define a measure of quality, and outline the objectives that should be reached when performing attestation engagements. Our clear and precise reports on your organization’s compliance will include all required standards and consider how they will be incorporated. Additionally, if a standard can not be followed, alternative measures may be identified so that the purpose of the requirement is met.

Management Discussion and Analysis

In the management discussion and analysis (MD&A) section of your organization’s annual report, clients will find commentary on financial statements, systems and controls, compliance with laws and regulations, and actions to plan or that have been taken to address any challenges the organization faces. Our team can also help management discover opportunities within the upcoming year by outlining future goals and approaches to new projects. The MD&A is an important source of information for analysts and investors who want to review the company’s financial fundamentals and management performance.

Explore more at Galíndez LLC

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Specialized Industries

Our firm has worked with partners across many industries and of all shapes and sizes. From small private companies to government agencies, to massive healthcare and consumer companies, to nonprofit and everything in between. See our list of industry specialties to learn more.

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Meet Our Team

Meet our firm’s leadership and the amazing talents that make our firm one of the most prominent accounting and consulting firms in Puerto Rico. Our highly qualified partners holds over a century of combined professional experience, which firmly supports our proven record of success.

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Explore a Career With Us

Looking to further your career at a place of excellent reputation and with an amazing culture? Join our team of top-notch professionals in the field of accounting, audit, tax, management consulting and more, and learn how our multidisciplinary approach makes us such a strong industry leader.