Internal Audit

Internal audit provides independent, objective assurance over an organization’s risk management, internal control, governance and the processes in place for ensuring effectiveness, efficiency and economy. Each audit plan will be different and tailored to the organization’s needs. However, there are common elements that the audit committee should expect to see when reviewing the audit plan,[…]

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Hurricane Disaster Casualty Loss

With Hurricane season underway and especially in light of last year’s active season, it is important for taxpayers to understand the provisions that may benefit them should any casualty losses occur. Congress enacted special tax relief to help taxpayers and businesses recover from the impact of the following 2017 qualified disasters: Hurricane Harvey, Hurricane Irma,[…]

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Attest Services

Our attest services include performing audits, reviews, and compilations of financial statements for our clients throughout South Florida. Audits: The purpose of having an audit is to provide financial statement users with an opinion by the auditor on whether the financial statements are prepared in accordance with the proper financial reporting framework. An audit enhances[…]

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Accounting and Bookkeeping

Accounting is the backbone of every business and ensuring your books are correct is critical to ensuring your long-term success. At Verdeja, De Armas & Trujillo, LLP, we handle a wide variety of bookkeeping situations for clients to ensure their transactions are recorded correctly. Some businesses have us generate monthly or quarterly financial statements for[…]

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Tax Cuts and Jobs Act Summary of Notable Changes

Tax Cuts and Jobs Act In December 2017, the government passed the Tax Cuts and Jobs Act of 2017 (TCJA), a large tax reform bill intended to promote growth. With the largest tax law changes since 1986, the TCJA changes several items, such as tax rates, tax credits, and limitations on existing deductions, among other[…]

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