Auditoría, revisión y compilación
Adhesión normativa con menos dolores de cabeza.
Al aprovechar nuestra experiencia profesional, conocimientos de la industria y sensibilidad hacia las necesidades comerciales, implementamos procedimientos diseñados para satisfacer los estándares profesionales y brindar claridad e integridad a la hora de informar a los accionistas, la gerencia y otros usuarios involucrados que dependen de estados financieros de todo tipo. Hacemos nuestro mayor esfuerzo para ayudarle a cumplir con sus obligaciones normativas con la menor cantidad posible de inconvenientes.
Auditoría
Una auditoría es la revisión más integral de sus registros, sistemas y estados financieros, y permite garantizar de forma razonable que los estados financieros se presenten correctamente de conformidad con los GAAP. Una auditoría verifica la exactitud de la información contenida en el estado, expresa una opinión en cuanto a la equidad de los estados financieros, y asegura que los datos subyacentes han sido probados. Prestamistas, inversionistas y agencias gubernamentales a menudo solicitan auditorías.
Revisión
Si no se requiere una auditoría, la revisión de sus estados financieros —con un alcance considerablemente menor que el de una auditoría— ofrece una fiabilidad limitada a un costo mucho menor. Se llevan a cabo procedimientos analíticos y de investigación. No obstante, el alcance de las investigaciones realizadas es mucho menor que el de una auditoría. Por lo general, las revisiones son utilizadas por entidades que tienen préstamos bancarios o inversionistas externos, pero que no requieren estados auditados.
Si no examina con atención el funcionamiento de su organización, nunca detectará el riesgo… o la oportunidad para hacer mejoras.
Compilación
Una compilación no brinda ningún tipo de garantía de que los estados financieros estén normalizados según GAAP. Una compilación presenta información suministrada por la gerencia, y se asegura de que los estados financieros no tengan errores evidentes. No se llevan a cabo procedimientos analíticos ni de investigación. A menudo las compilaciones se preparan para empresas privadas que no necesitan un alto nivel de garantía.
Contactos clave
Tanya Ferreiro, CPA
Principal, Assurance & Advisory Services
Tanya Ferreiro serves as chair of Kaufman Rossin's audit practice, is a member of the firm's management committee and leads the nonprofit industry group. As chair of the audit practice, she manages one of the firm’s largest departments, identifying ways to improve the client experience…
Robert Glick, CPA
Principal, Assurance & Advisory Services
Robert “Bobby” Bruin Glick is a shareholder and managing director in Kaufman Rossin’s assurance and advisory services practice. With more than 30 years at Kaufman Rossin, Bobby continues to embody the values of partnership, client service, integrity, and e…
Frank Peña, CPA
Principal, Assurance & Advisory Services
Frank Peña is a principal in Kaufman Rossin’s assurance and advisory services practice and a co-leader of the firm’s manufacturing practice. He has more than two decades of prior experience in public accounting in Florida and New York.
He has comprehensive experience servicing a prominent and…
Geoffrey Adams, CPA
Principal, Assurance & Advisory Services
Geoff Adams began his career with Kaufman Rossin in 1998 and is a principal in the firm’s assurance and advisory services practice. He is a co-leader of the firm’s real estate and construction industry practice group, and leads numerous audit engagements for clients in these industries. Ge…
Robert Kaufman, CPA
Principal, Financial Services
Robert A. Kaufman leads audit, tax, performance and other attestation engagements for domestic and offshore hedge funds, broker-dealers, commodity pools, CFTC-regulated entities and affiliated management companies.
In addition, Rob provides advisory services to clients across the financial s…
Tanya Ferreiro, CPA
Principal, Assurance & Advisory Services
Tanya Ferreiro serves as chair of Kaufman Rossin's audit practice, is a member of the firm's management committee and leads the nonprofit industry group. As chair of the audit practice, she manages one of the firm’s largest departments, identifying ways to improve the client experience…
Robert Glick, CPA
Principal, Assurance & Advisory Services
Robert “Bobby” Bruin Glick is a shareholder and managing director in Kaufman Rossin’s assurance and advisory services practice. With more than 30 years at Kaufman Rossin, Bobby continues to embody the values of partnership, client service, integrity, and e…
Frank Peña, CPA
Principal, Assurance & Advisory Services
Frank Peña is a principal in Kaufman Rossin’s assurance and advisory services practice and a co-leader of the firm’s manufacturing practice. He has more than two decades of prior experience in public accounting in Florida and New York.He has comprehensive experience servicing a prominent and…
Geoffrey Adams, CPA
Principal, Assurance & Advisory Services
Geoff Adams began his career with Kaufman Rossin in 1998 and is a principal in the firm’s assurance and advisory services practice. He is a co-leader of the firm’s real estate and construction industry practice group, and leads numerous audit engagements for clients in these industries. Ge…
Robert Kaufman, CPA
Principal, Financial Services
Robert A. Kaufman leads audit, tax, performance and other attestation engagements for domestic and offshore hedge funds, broker-dealers, commodity pools, CFTC-regulated entities and affiliated management companies. In addition, Rob provides advisory services to clients across the financial s…
Tanya Ferreiro, CPA
Principal, Assurance & Advisory Services
Tanya Ferreiro serves as chair of Kaufman Rossin's audit practice, is a member of the firm's management committee and leads the nonprofit industry group. As chair of the audit practice, she manages one of the firm’s largest departments, identifying ways to improve the client experience…
Robert Glick, CPA
Principal, Assurance & Advisory Services
Robert “Bobby” Bruin Glick is a shareholder and managing director in Kaufman Rossin’s assurance and advisory services practice. With more than 30 years at Kaufman Rossin, Bobby continues to embody the values of partnership, client service, integrity, and e…
Frank Peña, CPA
Principal, Assurance & Advisory Services
Frank Peña is a principal in Kaufman Rossin’s assurance and advisory services practice and a co-leader of the firm’s manufacturing practice. He has more than two decades of prior experience in public accounting in Florida and New York.He has comprehensive experience servicing a prominent and…
Geoffrey Adams, CPA
Principal, Assurance & Advisory Services
Geoff Adams began his career with Kaufman Rossin in 1998 and is a principal in the firm’s assurance and advisory services practice. He is a co-leader of the firm’s real estate and construction industry practice group, and leads numerous audit engagements for clients in these industries. Ge…
Robert Kaufman, CPA
Principal, Financial Services
Robert A. Kaufman leads audit, tax, performance and other attestation engagements for domestic and offshore hedge funds, broker-dealers, commodity pools, CFTC-regulated entities and affiliated management companies. In addition, Rob provides advisory services to clients across the financial s…
Tanya Ferreiro, CPA
Principal, Assurance & Advisory Services
Tanya Ferreiro serves as chair of Kaufman Rossin's audit practice, is a member of the firm's management committee and leads the nonprofit industry group. As chair of the audit practice, she manages one of the firm’s largest departments, identifying ways to improve the client experience…
Robert Glick, CPA
Principal, Assurance & Advisory Services
Robert “Bobby” Bruin Glick is a shareholder and managing director in Kaufman Rossin’s assurance and advisory services practice. With more than 30 years at Kaufman Rossin, Bobby continues to embody the values of partnership, client service, integrity, and e…
Frank Peña, CPA
Principal, Assurance & Advisory Services
Frank Peña is a principal in Kaufman Rossin’s assurance and advisory services practice and a co-leader of the firm’s manufacturing practice. He has more than two decades of prior experience in public accounting in Florida and New York.He has comprehensive experience servicing a prominent and…
Geoffrey Adams, CPA
Principal, Assurance & Advisory Services
Geoff Adams began his career with Kaufman Rossin in 1998 and is a principal in the firm’s assurance and advisory services practice. He is a co-leader of the firm’s real estate and construction industry practice group, and leads numerous audit engagements for clients in these industries. Ge…
Robert Kaufman, CPA
Principal, Financial Services
Robert A. Kaufman leads audit, tax, performance and other attestation engagements for domestic and offshore hedge funds, broker-dealers, commodity pools, CFTC-regulated entities and affiliated management companies. In addition, Rob provides advisory services to clients across the financial s…
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