AUDIT AND ASSURANCE

Our audit and assurance services are supported by an approach focusing on adherence to professional standards and providing a value-added service. This approach is predicated on the personal attention you will receive from our partners and professionals. Fifty years of experience merged with effective techniques and technology places Luis E. Cintrón & Co. in a distinct advantage to exceed your expectations.

We perform audits, reviews, and compilations of financial statements. We obtain an in-depth understanding of your business and tailor our procedures to efficiently meet the objectives. The knowledge gained in this process helps us to provide meaningful recommendations to improve your organization’s operations, internal controls, and financial reporting.

Our audit and assurance division also offers attestation services performed in order to meet specific objectives required by management, stockholders, regulators, lenders, or government entities. These engagements include:

• Procedures performed to specified elements of a financial statement
• Compliance with laws and regulations
• Internal controls over financial reporting
• Fraud audits
• Agreed-upon procedures

All these services are provided under a quality control system that has received unqualified opinions from our peer reviewers since the start of our membership in the Division of CPA Firms of the American Institute of Certified Public Accountants (AICPA) in 1990.