Auditing (External and Internal) and Accounting Services

 

Padilla & Company, LLP provides a wide range of audit and accounting services, review, compilation of financial statements, other assurance services, performance audits and compliance audits.

We provide independent assessment of financial statements in four different levels:

 

 

External Audit

We provide reasonable assurance, by means of applicable standard, on the fair presentation of financial statements

 

 

Internal Audit

 

By assessing and monitoring the company's risk management, reporting and control measures, we make recommendations for improvement on a company's internal controls.

 

 

Review

 

We use inquiry and analytical procedures to express limited assurance that there are no material modifications that should be made on the financial statements

 

 

Compilation

 

This involves presenting information, consisting of management’s representations in the form of financial statements, without expressing assurance.

 

 

Our forensic services include inspection, review and implementation of major issues agreed with our customers and reporting of the results of the program steps.

We handle a specific task, such as reviewing and evaluating internal control systems to ensure operational effectiveness and efficiency, reliability and financial reporting and compliance of applicable laws.

Padilla & Company, LLP ensures implementation of strict compliance with AICPA Generally Accepted Auditing Standards (GAAS), GAO Generally Accepted Government Auditing Standards (GAGAS), Statement on Auditing Standard (SAS) 99, Office of Management and Budget (OMB) Circular A-133 audit requirements and peer review requirements. We make it a point to be constantly in touch with our customers in the changing economic and regulatory environment.

 


For more information, please call:
Tel No.: (718) 558-5858
Fax No.: (718) 206-1040
Email Address: info@padillacpa.com

Linking Policy

Padilla & Co. website includes electronic links to other various websites owned and operated by independent providers. These links are available for viewer convenience.
website security