Aquino, DE Cordova, Alfaro & Co., LLP

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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.


 

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Mail Address: 
PO Box 70262 San Juan, PR 00936-8262
Our Locations: 
​
Cecilia's Place calle Rosa suite C-1, Carolina Puerto Rico 00979
Contact US: 
​
Phone (787) 253-9595 ● Fax (787) 253-9511
  • Home
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    • Firm Background
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    • INDEPENDENCE & QUALITY CONTROL
    • Peer Review
  • Services
    • Audit and other assurance services
    • Accounting Outsourcing Services
    • Business Valuations, Acquisitions and Litigation Support
    • Information Technology Services
    • Tax Advisory Services
  • Industries
  • Related Links
  • Staff Only
  • Home
  • About Us
    • Firm Background
    • Personnel
    • INDEPENDENCE & QUALITY CONTROL
    • Peer Review
  • Services
    • Audit and other assurance services
    • Accounting Outsourcing Services
    • Business Valuations, Acquisitions and Litigation Support
    • Information Technology Services
    • Tax Advisory Services
  • Industries
  • Related Links
  • Staff Only