Contact Us

J&J CPA, LLC​

Tel: (787) 985-9266
Email: info@jjcpapr.com
Address​​​​​​: 248 Ave. FD Roosvelt Suite 305

San Juan, P.R. 00918

Socialize With Us
  • Facebook Social Icon
  • LinkedIn Social Icon
  • Instagram
Affiliations

MGI Worldwide is the brand name under which certain member firms of Mint Alliance operate as a network of independent audit, tax, accounting and consulting firms. Mint Alliance is an alliance of independent audit, tax, accounting and consulting firms. MGI Worldwide and Mint Alliance do not themselves provide any services and their member firms are not an international partnership. Each member firm is a separate entity and neither MGI Worldwide, Mint Alliance nor any member firm, accepts responsibility for the activities, work, opinions or services of any other member firm. Mint Alliance is a private company limited by guarantee incorporated in the Isle of Man with company number 013238V.

© 2019 by  J&J CPA, LLC

AUDIT & ATTESTATION

IMPORTANT LINKS

Dependable and fairly presented financial statements are integral for decision making

 

At J&J we do not only audit our Clients, we believe that they deserve more than just an attestation. During our audits, our team is vigilant for new opportunities that can further help our clients. Our team has the necessary skills to help identify any action that could be affecting the productivity, compliance or operations of your business.

 

Count on our team to deliver a comprehensive, independent and efficient audit helping our clients meet their complex regulatory and business requirements.

 

Our audit services attestation services include the following:

  • Financial Statements Audit

  • Single Audit

  • Compliance Audit

  • Compilations and Reviews

  • Attestation and Agreed Upon Procedures

FINANCIAL STATEMENT AUDITS

We provide an efficient and customized approach to perform our audits maintaining the highest quality standards, while being cost-effective and with minimal interruption. We use a five step approach as follows:

 

  • Engagement acceptance

  • Planning

  • Risk assessment

  • Testing and evaluation of controls

  • Substantive testing

  • Conclusion and report

COMPLIANCE AUDITS

Ensuring that your financial procedures and business systems meet regulatory requirements and other compliance obligations is critical to risk management oversight, whether your business is public or private. A systematic compliance audit by professionals who are versed in the nuances of your industry is critical. J&J ensures a thorough review by first confirming audit scope and then performing a deep analysis of your compliance control systems and procedures. Findings are provided in a comprehensive report that includes recommendations for any corrective actions.