The firm’s international affiliations and expert staff allow us to provide a wide range of financial solutions that can guide our clients through the complicated regulations to taxation and help them to plan their company’s financial future.
Audit and Accounting Services:
Our audit department delivers timely full range of assurance services:
Audits (Public/Private Companies)
Reviews and Compilations
Compliance Auditing, including Sarbanes-Oxley
Employee Benefits Plans
Financial Forecasts and Projections
(Agreed-Upon Procedures Report)
SAS 70 audits
Our accounting and audit services range from limited-scope assurance to the expression of an opinion on a client's financial statements.
The assurance service is an attestation function that has as an objective the expression of an opinion on client's financial statements or matters. Our professional staff examines financial records, transactions, and procedures to ensure that a company's financial statements properly reflect its financial position as of the audit date.
We work closely with our clients to maximize our understanding of their systems and operations. During the audit process, we:
Obtain a comprehensive understanding of all aspects of our client's operations.
Assess the risk of material misstatement of the financial information and misappropriation of assets.
Maximize efficiency by delivering our audit services on time, according to plan and to budget.
Utilize technology and auditing techniques to make the audit process, as efficient as possible.
Evaluate the client performance and constantly identify areas for improvement.
Recommend organizational changes to better safeguard client’s assets and to improve internal control systems.
UHY Del Valle & Nieves strives to provide the highest quality of professional services. It is the firm’s policy to promote a culture of quality throughout the firm's operations and maintains a positive work environment for its employees. UHY Del Valle & Nieves is part of the Peer Review Program of the AICPA and is properly registered with the Public Company Accounting Oversight Board (PCAOB).
Types of Assurance Services
Financial Statement Audit – An audit is the most comprehensive examination of your financial records, systems and statements. Audits are often required by lenders, investors and governmental agencies. The audit report assures the accuracy of your completed financial statements.
Report on Evaluation of Internal Control – This is an evaluation of your accounting system and provides you with suggestions for improvement. We can tailor our specific procedures to assist in identifying areas of your operations that are vulnerable to fraud.
Special Reports – Agreed-Upon Procedures Reports provide you with assurance on the accuracy of specific components of a financial statement without having to perform a complete audit.
Sarbanes-Oxley Act – We assist our clients in addressing and to be in compliance with the requirements of this Act.
SAS 70 Audits and Section 404 – The SAS 70 report serves as an attestation from a CPA firm that the controls of an entity are designed and operating effectively. Also, UHY Del Valle & Nieves provides companies with services required under Section 404 of the Act by assisting in the documentation of internal control systems.
The tax division at UHY Del Valle & Nieves provides services and counsel on tax matters including:
Our tax staff is always available to discuss and provide professional advice to any company or individual regarding any situation that should arise. Whenever there is an important change in the tax law, clients are promptly notified through our clients’ tax newsletter, in addition to posting them on our website. Clients can access our tax calendar and other important information by visiting us at: www.uhy-pr.com
Our tax department is well versed in local tax law, including tax-exempt status as well as federal income taxes.
Once tax work has been completed, our tax department has the information necessary to generate a year-end tax plan for companies and individuals. The year-end tax plan can help you minimize the amount of taxes paid over the coming year.
Management Advisory Solutions
Earnings performance is the single most important measure of successful financial management. UHY Del Valle & Nieves offers management solutions designed to improve the client's profits through:
Merger and acquisitions
Operational review and audits
Accounting and information system
Litigation Support, including:
-Lost of profit
Other services as agreed upon by both parties
We believe that our job extends beyond a report or recommendations; it's about making constructive change happen. In management services, we derive our satisfaction from accomplishing that change and thus solving a client's problem.