Pendas Consulting, LLC provides support to small-medium companies to streamline financial processes, prepare for and optimize financial audits and establish good financial control and administration practices. Our clients see cost reductions due to the significant decrease of the amount of audit time especially for first-timers; better internal controls that reduce significantly the peak work load; and increased efficiency that translates in better certainty and accuracy of the financial statements.
Our team has proven competency in business planning, audit planning, start-up implementation and staff training. Specific examples of services perform for clients are:
Audit, Review, and Compilation Reports. The type of report is determined by mutual agreement between the client and the CPA. This determination usually depends on many factors such as the needs of the client, needs of creditors or investors, the size and complexity of the business, and other factors
Special Reports. Also we have familiarity with Special Reports as:
- Compliance with contractual or regulatory requirements related to audited financial statements or
- Financial presentations to comply with contractual agreements or regulatory provisions.
Comfort Letters and Sarbanes-Oxley Act (SOX). We have practice with Letters for Underwriters (Comfort Letters) and we have knowledge with clients under SOX.
Contact us for an initial consultation to discuss your needs!