Audit

Purposeful Audit: Quality, Rigor, and Efficiency for Your Business

At Baker Tilly Dominican Republic, we are committed to driving transparency, efficiency, and trust in your organization. Our approach goes beyond simple financial review: we offer audit solutions designed to make a real impact on management, risk control, and our clients' business strategy.

What we do

We provide comprehensive audit services that cover both the review of financial statements and specialized analyses, tailored to the particularities of each company. Our practice is based on international methodologies, a collaborative approach, and a deep understanding of the local environment.

Our services include:

• Conversion of Financial Statements to IFRS/US GAAP: We facilitate the transition to international accounting standards, ensuring regulatory compliance and global comparability.
• Design and Implementation of Financial Information Technology Systems: We modernize accounting and financial infrastructure to strengthen decision-making and operational efficiency.
• Limited Reviews and Agreed-Upon Procedures: We carry out targeted and objective assessments that help identify areas for improvement and ensure the integrity of key processes.
• Grant Audits: We verify the correct application of granted funds, promoting transparency and efficient use of resources.
• Asset Protection Reports for Listed Companies: We support the development of solid strategies for asset safeguarding and mitigation of financial risks.
• Independent Expert Reports: We provide impartial analyses that support strategic decisions, litigation, or regulatory processes.
• Non-Financial Information Report (EINF): We assess and ensure the quality of information related to sustainability, corporate governance, and social responsibility.

With an expert, approachable, and committed team, at Baker Tilly Dominican Republic we position ourselves as the ideal ally for those seeking to strengthen their financial confidence and move safely towards their business goals.