About Landa Umpierre PSC - Company Profile

Landa Umpierre PSC is a certified public accounting firm with over forty years of experience in the fields of auditing, accounting, taxes, employee benefit plans audit, litigation support and business valuation, among others.  Our Firm holds a prestigious position among the public accounting firms operating in Puerto Rico and has a wide variety of clients, which cover practically all industries, from small to big size enterprises. Please see our brochure.

Our Firm is a member of:
·         American Institute of Certified Public Accountants,
·         AICPA’s Center for Audit Quality,
·         AICPA’s Employee Benefit Plan Audit Quality Center,
·         AICPA’s Governmental Audit Quality Center,
·         Business Valuation and Forensic & Litigation Services Center,
·         Puerto Rico Society of CPA’s,
·         AICPA Private Companies Practice Section,
·         and the Public Company Accounting Oversight Board. 

Landa Umpierre PSC as a member of the above organizations has demonstrated their commitment by voluntarily agreeing to adhere to organizations membership requirements, including designating a partner responsible for audit practice, establishing firm-wide training and quality control programs, performing annual internal inspection procedures, and making the firm’s peer review report publicly available.

In addition, Landa Umpierre PSC has been exclusively accepted as the only accounting firm in Puerto Rico as a member of the following associations:

• CPA Associates International, Inc. (CPAAI) – a prestigious association of quality independent certified public accounting firms founded in 1957, with over 147 member firms in 62 countries around the world.  Today, more than ever, you need professional advice that goes beyond traditional accounting and tax services and your local market. That’s why we are a member of CPA Associates International. Our coalition of high-quality, independent accounting and consulting firms are located in major economic hubs throughout the United States and around the world. Through our many contacts, we can draw on the valuable services of our Association as well as the individual or combined talents and expertise of member firms to help you with any aspect of your operation. Whether you need assistance with financial, tax, management or technology issues, or guidance specific to your industry, we have the resources to help you. Our Association supplies all the capabilities of the largest accounting firms, yet without costly overhead and unwelcome controls. Simply put, our membership in CPAAI provides you with one-stop shopping for building your business.

• World Services Group (WSG) – a global membership association whose members are among the top providers of professional business services (accounting, legal, economists, etc.).  There are more than 130 member firms representing worldwide clients.  Members operate in more than 115 countries and throughout the United States. 

CPAAI’s and WSG’s worldwide network and its significant presence in every major market is a global powerhouse with an unmatched ability to serve our clients around the world. 

We believe that membership in these associations enable us to continue our quality initiatives within our audit and tax practices, and demonstrates our continued commitment to deliver the highest quality services possible.  As a member, our firm gains access to comprehensive and valuable resources and tools that benefit our clients and assist us in further enhancing the quality of our services. 

To our satisfaction, Landa Umpierre PSC has the total support of the financial community; accordingly our Firm has been engaged by various local and international banking institutions as consultants to give technical support to their commercial credit departments, including supervision of their loans portfolio.

Landa Umpierre PSC core businesses are Assurance and Business Advisory Services, and Tax Services.

• Assurance and Business Advisory Services – This division encompasses the traditional financial audit, review and compilation, and compliance services. In addition, this division also focuses in assurance in financial information, employees benefit plan's audit, asset based lending services, internal controls, mergers and acquisitions, business valuations and litigation support services.

• Tax Services – Our tax department is composed of one of the most experienced group of professionals among the local and international accounting firms operating in Puerto Rico.  Our tax division provides comprehensive capabilities to meet a broad range of clients’ planning and compliance needs, delivered through a network of experienced tax professionals supported by technically sophisticated computer programs.  To our pride, since 1976, our Tax Services Department has been engaged by a major and prestigious banking organization in Puerto Rico, as their principal tax consultants in tax matters and international transactions (mergers, acquisitions, development of financial instruments, etc.) in the tax jurisdictions of Puerto Rico and United States.  This has provided us with a great amount of experience and a special expertise in dealing with highly complex and sophisticated tax situations.

We consider ourselves more than just independent auditors and business consultants; we are business advisors.  The quality of our people and our services is a result of our professional approach to our clients’ needs.  We are always alert for opportunities to assist our clients, recognizing that client profitability and cost containment are primary concerns. 

Our service team includes an array of well-trained professionals, all of which are highly trained and capable of rendering specialized services in the fields of assurance, business advisory services and taxes to any public or private entity in the Puerto Rican economic community.  Enclosed you will find the resumes of the clients’ service team.

The key to our success in retaining a group of important clients has been our unconditional commitment to deliver a personal service of the highest quality in a prompt and effective manner.  That’s our most important product and all our efforts are directed toward achieving that goal.