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Independence, Quality Control
Our policies and procedures include all elements of the quality control standards issued by the American Institute of Certified Public Accountants (AICPA). We monitor all members of the Firm as to their responsibility for understanding and adhering to these policies and procedures.
Independence
All our professional employees are required to understand and comply with the independence rules, regulations and interpretations of the AICPA, the Puerto Rico Board of Accountancy, and the Puerto Rico CPA Society. In this regard, any transactions, events or circumstances that would impair the Firm’s independence on review, audit, forecast, projection, or attestation engagements are prohibited.
Quality Control
All our assurance engagements are reviewed by a Quality Control Manager who is not involved in providing services to the client. We consult with specialists on difficult accounting and auditing issues.
Independence
All our professional employees are required to understand and comply with the independence rules, regulations and interpretations of the AICPA, the Puerto Rico Board of Accountancy, and the Puerto Rico CPA Society. In this regard, any transactions, events or circumstances that would impair the Firm’s independence on review, audit, forecast, projection, or attestation engagements are prohibited.
Quality Control
All our assurance engagements are reviewed by a Quality Control Manager who is not involved in providing services to the client. We consult with specialists on difficult accounting and auditing issues.
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Mail Address:
PO Box 70262 San Juan, PR 00936-8262 |
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