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About Us

About Us

About us Quality Policy

About Us

With over 30 years of experience, Moore ULA combines local expertise with Moore Global's global reach to offer customized audit and consulting services that help companies grow with confidence and integrity.

ULA, S.R.L. was founded on August 6, 1992, in the Dominican Republic, under the name Urrutia, Liriano & Asociados, in accordance with Law No. 633 of Certified Public Accountants. We are a firm of auditors and business consultants with 34 years of uninterrupted operation, characterized by the personalization and adaptation of our services to the needs of each client.

We belong to the international network Moore Global, headquartered in London, with 234 independent firms, 568 offices in 119 countries, and 37,054 partners and collaborators.

Our efforts have allowed us to achieve solid and sustained growth over time, as a result of providing personalized attention, relying on international standards and operating under rigorous quality and risk control processes.

We have professional registration in the following institutions:

  • Institute of Certified Public Accountants of the Dominican Republic, number 98.

  • Association of Certified Public Accounting Firms of the Dominican Republic, number 107.

  • Inter-American Development Bank (IDB).

  • Chamber of Accounts of the Dominican Republic.

  • Comptroller General's Office of the Dominican Republic, number RFP-CGR-0036

  • Dirección General de Cine, number AC-ES 050.

  • Instituto de Desarrollo y Crédito Cooperativo (IDECOOP), number A-219.

  • Suppliers of the Dominican State, number 16530.

  • Superintendency of Banks of the Dominican Republic, number A-080-0101.

  • Superintendency of Pensions of the Dominican Republic.

  • Superintendence of Health and Labor Risks (SISALRIL).

  • Superintendence of Insurance, number AE-03 for financial auditors and number AE-PLAFT-0012 for auditors in the area of PLA/FT.

  • Superintendencia del Mercado de Valores de la República Dominicana, number SVAE-5.

Mission, Vision & Values

MISSION:

We are a professional services firm that accompanies our clients in optimizing their productivity and profitability levels, based on best business practices and local and international regulations.

VISION:

To be the professional services firm of reference in the Dominican Republic for our personalized attention with innovative solutions, high standards of quality and technicality, generating transforming experiences and emotions in our clients.

 

VALUES

  • Excellence: We work to exceed expectations at all times.
  • Integrity: Our actions are ethical and consistent.
  • Innovation: We constantly evolve to offer a cutting-edge service and global character.
  • Commitment: Your needs are also our needs.
  • Credibility: Our track record and references endorse our results.

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Why Moore ULA?

PERSONALIZED SERVICE BASED ON:

  • Create a professional relationship through timely and continuous communication between your company and us;
  • To provide an innovative service, adapted to the needs of your business;
  • To perform our work with the highest quality, integrity and independence;
  • Adding value to your company's internal control structure; and
  • To guarantee you a satisfactory experience when choosing us.

WE HAVE:

  • Recognition in the professional field from our colleagues, from the community business in general and our clients in particular.

  • Professional records in multiple regulatory institutions, both national and international.

QUALITY ASSURANCE:

  • We adopt quality control protocols and best practices to ensure that We maintain the highest level of service for our clients.

INDEPENDENCE AND CORPORATE GOVERNANCE:

  • We apply strict independence and governance protocols. Independence is assessed at various stages of our engagement with client, both at the firm level and regarding the assigned individuals. This ensures that threats are managed and potential conflicts are avoided.

 

CONFIDENTIALITY AND PRIVACY

  • We know and understand the importance of trust concerning the privileged position we hold with respect to company's intellectual property, access to confidential information, strategic plans, objectives, and similar elements. In all at this moment we are aware of the need to maintain a strictly private and confidential relationship with our clients. We We assure you that in your relationship with us, your business and your intellectual property will be treated with the utmost confidentiality.

GLOBAL REACH

  • We represent Moore Global Network Limited, one of the world's largest organizations of professional firms. audit, accounting, and consulting independent firms, based in London.
  • For more than 115 years, member firms have assisted international clients with professional accounting and advisory services. From tax efficiency and auditing to business consulting, people are always at the center of what we do. We have the local knowledge to serve your needs, wherever your work takes you.
  • With us, you will have more direct contact with key partners. Therefore, you will always work with professionals you can trust to help you navigate new markets.

THE BEST REPUTATION:

  • The combination of tradition, integrity and innovation allows us to reflect and support the reputation and credibility of your business.

How can Moore ULA help you?

Contact us