Audits, Reviews, and Compilations

The audit department at Verdeja, De Armas & Trujillo, LLC adheres to the firm’s simple philosophy of “Know Your Client”. The success of our auditing service has been in understanding the operations of the client, whether a nonprofit, governmental, or for-profit organization. The firm’s audit practice has been subject to the AICPA’s mandatory Peer Review every 3 years and has received unqualified (clean) opinions on all occasions.

 The firm also provides other assurance services such as compliance auditing, reviews, and compilations. We believe that communication between the client and the auditor is the most important part of any audit. Accordingly, at the inception of the audit and during the audit, our partners meet with the client to discuss all pertinent matters. At the completion of the audit, the partner in charge of the audit will make a presentation to the Board of Directors or Owners to explain the results. Our goal is to inform you of our findings and improve your operations.

Meeting with the Auditor to improve the Auditing Service

All of our audits undergo several stages:  I) Planning II) Fieldwork III) Reporting   During the planning phase we have an opportunity to perform a risk assessment that may include identifying the following risks:
  • Strategic Risk
  • Operational Risk
  • Compliance Risk
  • Fraud Risk
  • Financial Statement Risk
  • Market Risk
  • Credit Risk

Verdeja, De Armas & Trujillo, LLC has always been committed to making practical and relevant presentations to management or the Board of Directors of an organization. We realized that some management or Board members may not necessarily be trained in accounting or finance. Therefore, we have stressed the importance of making the information understandable to the entirety of the audience.

 

OTHER SERVICES WE OFFER:

Accounting and Bookkeeping
Agreed-Upon Procedures
Business plans | Formulate Business Plan
Business Valuation Service
Certified Acceptance Agent Service
Computing & Technology | Technology Strategies
Consulting | Business and Operations Planning
Forecasting & Projections | Financial Forecasting
Forensic Accounting | Fraud Prevention
Internal Audit | Risk Assessments
International Taxation
Investment Advisory | Financial Planning | VDCPA
Litigation Support
Merger Acquisition Due Diligence | Corporate Finance
Pension Plans | Employee Benefit Plan Audits
QuickBooks Help | Consulting and Assistance
Step Up For Students Agreed-Upon Procedures
Tax Consulting and Compliance Services
The Childrens Trust | Program Specific Audit
Training/Seminars | Guidance On New Pronouncements

CORAL GABLES

255 Alhambra Circle,
Suite 560
Coral Gables, FL 33134
Ph. 305.446.3177

FT. LAUDERDALE

17140 Royal Palm Boulevard,
Suite 3
Weston, FL 33326

FLORIDA KEYS

84771 Old Highway
Islamorada, FL 33036

VDCPA Awards|Accounting firms in South Florida