Quality Control

We are proactive in adopting the best practices and controls that allow us to always offer our clients a service with the highest quality standards.

At Moore ULA we have a quality control system that focuses on using different mechanisms, actions, tools and controls that helps monitor and guarantee that the service we offer complies with the requirements established by the International Quality Control Standard (ISQC 1) which are leadership, compliance with applicable ethical requirements, acceptance and continuity of client relationships, qualified human resources, outstanding fulfillment of the engagements, and follow-up thereof, likewise, we work under the principles of quality management of the ISO 9000 Standard described as customer focus, leadership, people engagement, process focused, improvement, evidence-based decision making, and relationship management..
We seek to ensure that our services comply with current national and international regulations on the accounting and auditing profession, with our internal policies and procedures and those of Moore Global Network Limited, and our clients expectations.
We recognize that our total commitment to quality is essential when offering any type of service, therefore, we allocate the necessary resources for the development, maintenance, documentation and implementation of the policies and procedures that contribute to achieving and maintaining the highest quality and efficiency.
In all our service lines we apply the following principles while fulfilling the job and in the preparation of reports:

  • Development and implementation of policies and procedures that guarantee offering clients a service that exceeds their expectations.

  • Leaders assume ultimate responsibility for the Firm's quality control system and, the example they set significantly influences the adoption of quality policies and procedures at all levels of the organization.

  • Maintenance of integrity, objectivity, confidentiality, professional behavior, competence and professional diligence through the most advanced methodology, human management and technical resources oriented to quality and constant improvement, complying with the IESBA’s International Code of Ethics for Professional Accountants.

  • Implementation of a business strategy that allows us to increase our market share, generating a high degree of recognition and competitiveness at the national and international level.

  • Carrying out a proper inquiry/update of our client data in order to assess their integrity in order to establish continue (or not) business relationships.

  • Planning, execution, and supervision that the commitments with the clients comply, in all its phases, with high quality standards.

  • Ensuring that the Firm's professional team has the academic training required and adequate for the proper performance of their duties, while promoting continuous training for the development of new job skills.

  • Continuous monitoring of compliance with the Firm's quality policies and procedures, in order to guarantee continuous improvement of processes and customer satisfaction.

Since December 16th, 2019, we voluntarily committed ourselves to the implementation of a quality control system for accounting and auditing firms according to the resolution of the Institute of Certified Public Accountants of the Dominican Republic (ICPARD, by its acronym in Spanish). For more information, you can consult the following link: https://www.icpard.org/resolucion-adopcion-e-implementacion-de-sistemas-de-control-de-calidad/
Actualmente, somos Currently, we are Members of the Inter-American Technical Commission for QUALITY CONTROL of the Inter-American Accounting Association (AIC, by its acronym in Spanish): http://contadores-aic.org/comision-tecnica-control-de-calidad/