BAKER TILLY PUERTO RICO, CPA's, PSC
is a local firm of independent Certified Public Accountants and
Consultants established in 1982. Through the years, Baker Tilly Puerto
Rico has become one of the leading CPA firms in
Puerto Rico. At present, it is ranked among the top ten in the
island.
Our Philosophy
BAKER TILLY PUERTO RICO, CPA's, PSC
recognizes that its most important product is prompt and effective
personalized service of the highest quality. All of the efforts
are directed toward achieving these aims. The highest level of
skill available in the Firm will be brought to bear on the serving of
our clients' needs.
We
have a broad and varied client including governmental units, single
audits, nonprofit organizations, manufacturing, retailing,
construction, insurance, banks, real estate, electronics,
communication, colleges and universities, municipalities, agencies,
health care and others.
It
is a basic philosophy of the Firm that the services to each client be
based on substantive knowledge of the industry of which it is part and
believes that this understanding of the client and its industry is of
vital importance in rendering constructive services and carrying out
assignments in an effective manner.
License
Independence and Quality Control
BAKER TILLY PUERTO RICO, CPA's, PSC
is authorized to practice as a Professional Service Company of
Certified Public Accountants in Puerto Rico and has complied with all
the requirements of the laws and regulations for annual
registration.
All
personnel of
BAKER TILLY PUERTO RICO, CPA's, PSC
are independent in all respects to the engagements they perform.
We expect our professional personnel to approach their engagements
with objectivity and fairness, and rely on established quality control
procedures to ensure adherence to policies designed to maintain
independence.
BAKER TILLY PUERTO RICO, CPA's, PSC
requires that all professional personnel observe and annually confirm
in writing their adherence to the independence rules of the AICPA and
State Society of CPA's when they are applicable to an engagement.
We also meet the independence standards of the GAO
Standards for Audits of Governmental Organizations,
Programs, Activities and Functions.
Our
written guidelines also interpret and apply these policies and
procedures and stress the importance of our people's mental attitude
of independence toward engagements.
None
of the professional relationships with our clients create an
impairment to independence under the AICPA standards and, accordingly,
do not constitute a conflict of interest. Further, and possibly
more important, none of these relationships create even the appearance
of a conflict of interest because they have no direct or significant
bearing on the performance of the audits.
BAKER TILLY PUERTO RICO, CPA's, PSC
is a member of the Private Companies Private Section, of the American
Institute of Certified Public Accountants (AICPA) Division for CPA
firms and is, therefore, subject to all quality control (peer review)
standards of the AICPA. Our latest peer review was conducted
during January, 2000 and received an unqualified opinion, with no
letter of recommendations, indicative of the quality of our practice
and our commitment to the technical and quality control standards of
the profession. See copy of such report attached.
Baker Tilly Puerto Rico Commitment to Your Business Growth and Profitability
Today’s competitive market requires each business to grow, to take a
place in the market. The main tool for your success is the
profitability of your business.
BAKER TILLY PUERTO RICO, CPA's, PSC
helps you to get this profitability through an experienced
personalized service and advises you the most appropriate steps to
follow and assist you to implement a strategic profit plan for the
future.
BAKER TILLY PUERTO RICO, CPA's, PSC understands
that, as your organization grows, the range of services you require
grows along with it. Over the years, we have developed strong
tools and resources that enable us to see beyond the numbers.
Our International Associations
Baker Tilly International is a network of high quality, independent
accountancy and business services firms, all of whom are committed to
providing the best possible services to their clients, in their own
marketplaces, and across the world, wherever the client needs help.