Audit, assurance and accounting
At Baker Tilly Puerto Rico, we understand that reliable financial information is the cornerstone of any successful organization. That’s why we provide comprehensive audit, review, compilation, and other attest services designed to meet the highest standards of quality and compliance. Our team works closely with clients across diverse industries to deliver clear, actionable insights that help mitigate risks, improve financial accuracy, and enhance stakeholder confidence.
Our services include but are not limited to:
Financial and compliance audits
Verifying adherence to laws, regulations, and internal policies to minimize risks and maintain trust
Tax compliance and audits
Ensuring accurate tax reporting and adherence to tax laws through reviews, assessments, and formal audits by regulatory authorities.
Agreed-upon procedures
Customized engagements that provide specific assurance based on agreed criteria, adding targeted value
Reports and internal controls
Identifying control weaknesses and recommending improvements to protect your assets and ensure accurate reporting
Internal auditing
Tailored for medium and large organizations, providing ongoing assurance over financial and operational controls
Feasibility studies
Assessing the viability and potential risks of new projects or investments to support sound decision-making
Forecasts and projections
Developing reliable financial models to guide your strategic planning and resource allocation
Due diligence services
Supporting mergers, acquisitions, and financing with in-depth financial analysis to inform negotiations and safeguard interests.
With a commitment to value, quality, and effectiveness, our assurance and accounting services empower you to face challenges proactively and seize opportunities confidently.