Empowering Growth Through Complete Financial Services
woman smiling infront of computer

In today’s highly competitive business world, with an increasing international component, organizations of all types are discovering the need for a wider range of capabilities from their accountants. Whether start-ups or well-established entities, businesses require their accountants to have the ability to upgrade financial controls, strengthen financial management, and improve competitive capabilities. From compilations and reviews to complex audits of widely situated departments or subsidiaries, Valles Vendiola LLP is prepared to meet the challenges posed by its engagements through an in-depth understanding of our clients’ businesses and their goals. Agreed Upon Procedures in Manhattan, New York, are among the specialized services we offer to address specific financial reporting needs with precision and clarity.

Assurance Services
The keystone of Valles Vendiola LLP’s assurance service offering is Audit. The firm’s core audit services consist of financial audit, internal audit, single audit (in accordance with OMB Circular A-133), and compliance examination.

Accounting
Valles Vendiola LLP helps its clients achieve their financial goals through accounting services. It also provides its clients with the software, training, and recording functions necessary to generate periodic financial reports about their business. The firm assists its clients in establishing the accounting and administrative controls necessary to protect its assets and ensure that transactions are completely and properly documented. The firm offers accounting services either at its office location or at the client’s business locations. The firm offers accounting services to entities in various industries – retail, home, healthcare, dental and medical practices, real estate leasing, travel agencies, non-profit institutions, property management, manufacturing, universities, and state agencies. The firm’s accounting staff is knowledgeable about QuickBooks and Peachtree accounting packages. The firm specializes in assisting small business owners and start-up businesses with their accounting and financial planning needs.

We assist/services in:

  • Accounting
  • Annual Financial Audits
  • Compilations and Reviews
  • Compliance Audits
  • Consultation on Accounting
  • Accounting systems design
  • Methods of Financing
  • Corporate Financial Strategy
  • Internal Control Structure Review
  • Management Audits
  • Quarterly Reviews
  • Implementation of upgraded or new technical standards
  • Working Capital and Cash Management Installation Strategies
  • Cash Flow Projections
  • Budgeting
  • Computerized System Reviews

Better Business Decisions Start with Better Numbers

These services assist businesses in meeting legal and regulatory requirements while providing valuable insights into financial health. Accurate accounting supports tax readiness and avoids compliance issues. Regular audits uncover inefficiencies and strengthen control environments. Professional financial guidance helps business leaders make informed operational and strategic decisions. With support from Valles Vendiola LLP, organizations are equipped to scale sustainably and confidently.

Frequently Asked Questions

This FAQ section answers common questions related to audit, accounting, and financial services to guide understanding and support informed decisions.

What is the difference between an internal and external audit?
An internal audit evaluates a company’s internal controls, operations, and compliance from within the organization, while an external audit provides an independent review of financial statements for regulatory or investor use.
When is a single audit required?
A single audit is required when a non-federal entity expends $750,000 or more in federal funds in a fiscal year, in accordance with OMB Circular A-133.
What are the main goals of a financial audit?
The primary goals are to ensure the accuracy of financial statements, confirm compliance with accounting standards, and identify areas of risk or misstatement.
How often should a company conduct an internal audit?
Internal audits are typically conducted annually or semi-annually, depending on the size, risk profile, and complexity of the organization.
What are compliance examinations used for?
Compliance examinations evaluate whether an organization adheres to specific laws, regulations, contracts, or grant agreements relevant to its operations.
How do assurance services benefit stakeholders?
They provide confidence in financial reporting, support accountability, and help stakeholders make better investment or management decisions.
Why are accounting services critical for business growth?
Accurate accounting supports cash flow management, budgeting, strategic planning, and compliance, all of which contribute to scalable and sustainable growth.

Let’s Bring Clarity to Your Finances

Partner with Valles Vendiola LLP for dependable accounting solutions that support every stage of your business. Our team is here to provide clear guidance and trusted service. Connect with us today to get started.

drake software
ncpaca
nysscpa
aicpa
cgma
quickbooks