CERTIFIED PUBLIC ACCOUNTANT AND FINANCIAL CONSULTANTS
PRACTICE AREAS
We provide a full range of accoounting, audit, forensics, IT and tax services to our clients
| Accounting and Internal Controls | Assurance and Attestation | Business Consulting |
|---|---|---|
| We maintain our client's books and records with strict confidentiality. As a Certified Public Accountant (CPA), we can attest to the reasonableness of disclosures, the freedom from material misstatement, and the adherence to the applicable generally accepted accounting principles (U.S. GAAP) in financial statements. We prepare your monthly, quarterly and yearly financial statements in accordance with US GAAP. | As a Certified Internal Auditor (CIA), Mr. Fonseca is a true expert who can understand and can apply the Institute of Internal Auditor's standards to your business.We provide Audit, Review and Compilation services to our clients. We conduct SOX 404 Testing. | Our experienced staff of business consultants is committed to assisting you through every phase of the business life cycle, applying our experience and insight to provide you with meaningful and practical strategies and solutions to address the issues facing your business. From incorporation through business succession planning, we provide the comprehensive advice, insight, and technical expertise you need to help your business achieve success at any stage. |
| Forensics and Investigations | Information Technology | Tax |
|---|---|---|
| As a Certified Fraud Examiner (CFE), Mr. Fonseca has extensive experience conducting internal investigations, Our firm is an expert in reducing business fraud world-wide. We provide Forensic audit work as well as internal investigations for samll, medium and large businesses. We are trained to understand how and why fraud occurs. We agree to abide by the bylaws and code of professional ethics of the Association of Certified Fraud Examiners (ACFE). | As a Certified Information Systems Auditor (CISA), our firm possesses the knowledge and expertise to help you identify critical issues and customize practices to support trust in and value from information systems. We help you install and develop your IT infrastructure as well as properly set-up your accounting systems software. We support small accounting systems like QuickBooks and Peachtree as well as medium and large financial systems such as Oracle NetSuite, SAGE X3, MS Great Plains and S.A.P. | Our firm offers a full range of tax planning and compliance services. Our firm also prepares all federal, state and local tax returns for individuals and businesses. Our firm continuously monitors federal, state, and local tax law changes to allow its clients to minimize current and future tax liabilities. If necessary, we can implement tailor-made due-date tax compliance monitoring systems to prevent costly interest and penalty assessments attributable to late filing. Of course, we offer full tax preparation and filing services. |