Rechtman CPA PLLC

Our services: LITIGATION SUPPORT, INFORMATION SYSTEMS, COMPLIANCE Litigation Support: Forensic accounting, strategic planning and litigation support Fraud loss and dispute damage calculations Asset misappropriation investigation Financial statements fraud analysis E-Discovery, electronic evidence & forensic computing Due diligence, fraud prevention, and asset locating Testimony, expert witness, deposition assistance,and trial consulting. Information Systems: Risk assessment and AIS/IT audits Integration consulting, design, implementation and support Data mining and statistical analysis Enterprise resource planning Customer relation management Accounting Information Systems’ analysis, design & integration Compliance: Enterprise internal control consulting and compliance for SEC registered companies, not for profit organizations and private businesses Agreed upon procedures SSAE No. 16 Service Organization Controls Report 1, 2 and 3 (Type I or Type II) Specialized attestation services. Operational audits. Peer reviews and internal inspections. Tax services Other services: curriculum development for IT, IS, Fraud and Forensics, Audit and Attest