Our Services

At Ortiz, Rivera, Rivera & Co., LLC, we are committed to delivering a wide range of high-quality services in auditing, consulting, and financial planning, tailored to meet the unique needs of every client. Our expertise spans various industries, ensuring your business achieves its goals with precision and efficiency.

Our comprehensive services include:

• Internal and External Audits
  We conduct thorough audits to assess the accuracy of your financial statements and the effectiveness of your organization’s internal controls.

• Fraud Audits
  We investigate and identify potential fraudulent activities within your company, implementing preventive measures to safeguard your assets.

• Corporate Consulting
  Our strategic advisory services are designed to optimize your business operations and enhance overall performance.

• Tax Planning and Preparation
  We provide tax planning services and prepare your tax returns to maximize your benefits while ensuring compliance with current regulations.

• Business Valuation
  Our team evaluates the economic value of your company for purposes such as sales, mergers, or acquisitions.

• Accounting Manuals
  We develop customized accounting manuals that establish clear and efficient procedures for your organization.

• Expert Witness Services
  We offer expert accounting testimony in legal proceedings, providing specialized financial analysis.

• Job Procedure Manuals
  We create manuals that outline the responsibilities and tasks of each position in your company, improving operational efficiency.

• Administrative Procedure Manuals
  We develop detailed guides to standardize and streamline your administrative processes.

• Investment Policy Manuals
  We assist in formulating investment policies aligned with your company’s financial objectives.