Rosenblum-Holtzman (RH), originally founded in 1981. The firm and its management company – R.H. Audit and Information Ltd., hold ISO 9001:2000 certification. The firm extends diverse range of services to its clients in the following fields - commerce and services, insurance, hi-tech, kibbutz industries, banks, industry, foundations, non-profit organizations, financial institutions, capital market institutions, authorities, hotels, and tourism.
CPA, LL.M., CIA, CFE
CPA, LL.M., CIA
CPA, CIA, CISA, M.A. Internal Auditing
CPA, MBA, LL.M., CIA
MBA, CIA, Economics & Risk Management Department
Line of Business
Accounting, Taxation, Internal Auditing, SOX, Investigative Auditing, Proceedings, Information Security and Risk Surveys, Special Auditing, Arbitrations and Evaluations
The firm is an independent member of KS International, a global network based in London and the US,of some 100 accounting firms that are available to serve RH's clients. In addition to its head office in Tel-Aviv, RH has a branch in northern Israel. The firm attends to its clients in Hebrew, English, Russian and French, as required. The firm incorporates the activities of IntroSight IT, which deals with the auditing and risk management of information systems. Our diverse range of services provides clients with a "one stop shop", assuring maximum convenience and benefit for the client organization. Sarbanes Oxley assistance may also prove beneficial in identifying risks and exposures.
The firm provides a diverse range of services: audits of annual financial statements, representation before the tax authorities, taxation issues, internal auditing, information systems – risk management, audits, information security and consultation, SOX assistance, forensic accounting, business plans, arbitration, corporate valuation, receiverships, trusteeships, due diligence tests, liquidations, risks - risk management and court-appointed administrations.
Audits of Financial Statements and Representation before the Authorities – audit of annual financial statements for companies, partnerships, kibbutzim, NPO's, municipal authorities, and review of periodic reports, as may be required by the entity.
Tax Planning and Consulting – keeping abreast of developments in taxation, jurisprudence, and legislation for the benefit of clients, enabling them to take maximum advantage of tax benefits, using access to the firm's international network for global tax planning as may be required, representation before income tax and the national insurance institute.
Internal Auditing – internal audits for public companies, institutional bodies, financial institutions, foundations, kibbutzim and private corporations. Audits are carried out in accordance with the Companies Law, the Internal Audit Law and other laws applicable to the audited entity.
Special Forensic Accounting – designated audit, of financial and management matters, investigations, suspected irregularities and misrepresentations. The investigations are carried out for owners and/or various authorities, after which reports are provided. If needed, testifying before the courts, support legal claims and participation in legal proceedings.
Court Appearance to Assist with Legal Proceedings – assistance for attorneys in accounting matters, including writing expert opinions on matters in dispute (presentations, accounting settlements, liquidations and receiverships).
Internal Audit in Corporations – substantial experience in conducting internal and forensic audits for foreign companies, partnerships, and entities abroad (subsidiaries, branches, joint ventures, etc.).
Risk Management and Surveys – expertise in financial and operational risk surveys, including surveys for prevention of fraud and embezzlement, and executing enforcement and compliance plans pursuant to Israeli Securities Authority directives.
Due Diligence – conducted jointly with the firm's finance department, which specializes in this area. This includes, amongst other things, an economic analysis of business and verification of accounting and taxation data, identifying potential exposures of the unit being surveyed.
Information Technology – risk management, information technology governance, information security, computer auditing and consulting on developing information systems. This department is headed by a partner holding Information Systems Auditor (CISA) and Certified Information Security Manager (CISM) certifications.
Organization and Procedures – expertise in defining, writing and editing internal work procedures for complex organizations. Formulating internal procedures for foreign subsidiaries of Israeli corporations.
• Risk management • Enforcement programs (compliance) • Corporate valuations • Qualitative audits for internal audit departments (IIA certification) • Information systems – audits and consultations • Corporate assistance (incorporations/registrations/follow up) • Salaries department (salaries for senior personnel) • Ongoing consultation for corporations in financial difficulties • Arbitrations and expert professional accounting opinions
• Bookkeeping and controllership services
Industry, Commerce and Tourism – RH has many clients in the industrial commercial and tourism sectors, providing auditing services, professional and taxation advice.
Finance, Investments and Capital Markets – Auditing projects for government bodies and government ministries in funded organizations. The firm serves as external auditor as well as internal auditor for various NPO's and public institutions.
Self-Employed Parties – a consulting department for the self-employed, guidance, personal tax returns, capital declaration reports, representation vis a vis various authorities and bookkeeping services.
Trusteeships – representation of investors and management of trusts.
ADDRESS 111 Arlozorov St. Tel Aviv 62098 TEL 972-3-6092020 FAX 972-3-6091113 E-MAIL email@example.com WEBSITE www.ksi.org.il
ADDRESS North Branch Tsemach Tel 972-4-6962781