March 3, 2014
BAKER TILLY PUERTO RICO, CPA’s, PSC provides the following services to Credit Unions:
Internal Control Evaluations
Evaluation of the Credit Union’s classification through the CAEL indications in force; as revised.
Quarterly and Semiannually Reviews
Assistance to Supervision Committees in their law required audits
BAKER TILLY PUERTO RICO, CPAs’, PSC is in compliance with the requirements of the Circula 09-05 issued by COSSEC.
We have served over fifty five credit unions during the last 30 years including annual financial audits, operational audits, information technology services,consulting, among others specialized services.