It is of the utmost importance for investors, lenders and other capital providers to have their portfolio of companies to audited or reviewed by a solid, reputable company that will deliver clear and consistent results. Our approach will take you beyond the numbers, offer a critical analysis of your operations and provide an added value that transcends simply expressing an opinion on your financial statements. Our team of experts will explore new ways to help you achieve your business objectives and strengthen management controls. We will bring transparency to your organization through our audit services, and together, we will work to safeguard your company’s financial well-being.
An audit provides the highest level of assurance. An audit is a methodical review and objective examination of the financial statements, including the verification of specific information as determined by the auditor or as established by general practice. Our work includes a review of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we issue a report on whether the financial statements are fairly stated and free of material misstatements.
With the increasing emphasis on transparency and accountability for federal funds, it is important to select a firm that has a proven track record of leadership in this complex area. Among local CPA firms, Galíndez LLC is one of the highest-rated providers of single audits.
Also known as Generally Accepted Government Auditing Standards (GAGAS) audits, this is another way our skilled team of auditors at Galíndez,LLC helps our clients with unmatched service. The purpose of this audit is to provide an opinion on the financial statement, in accordance with GAGAS. It also assesses internal controls and compliance issues. Most audits required by a government organization need to be conducted according to the yellow book standards.
In a compilation, we assist management in presenting financial information in the form of financial statements (without providing assurance that no material modifications should be made to the statements). Meanwhile, reviewed financial statements provide our clients with comfort that, based on our review, we are not aware of any material modifications that should be made to your financial statements for them to be in conformity with the applicable reporting framework.
Trust our team to maintain your entire accounting and transactional information; create financial statements, account receivables, account payables, general ledger; manage account reconciliation; manage fixed assets; perform tax filings; handle payroll; and more.
While meeting payroll is essential, the paperwork can be a hassle. when you team up with Galíndez LLC, our experts will fulfill your crucial HR, payroll, and benefits needs. We save you time, money, and effort on back-office details so you can focus on growing a thriving company.
To help companies meet the demands of maintaining an effective internal audit function, Galíndez LLC provides industry-leading resources. With our people, methodologies, and technology we are able to solve all the internal audit needs of any organization. You can trust thee successful execution of a full scope, risk-focused internal audit plan outsourced to Galíndez LLC. A designated in-house contact, for example, who reports to the Audit Committee or the Board of Directors, can act as the liaison with Galíndez LLC.
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.
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.
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.