Rosenblum Holtzman & Co., Certified Public Accountants

Rosenblum Holtzman & Co., Certified Public Accountants, founded in 1981. The firm provides a variety of services to its clients in various fields: trade and services, insurance, high-tech, kibbutzim, banking, associations and non-profit organizations, financial institutions , real estate, and infrastructure, holding companies, corporations, public sector, transportation, government-owned companies, agriculture, hospitality, and tourism.

Rosenblum Holtzman & Co., is one of the founders of an international network of accounting and financial consulting firms ATLAST which includes a network of offices operating in America, Europe and Asia. The personal and close relationship between the partners and the managers of the firms enable extending an efficient and effective professional service to the clients of the office in their international activity. The firm’s main office is in the center of Israel, with additional branch offices in Jerusalem, Tel Katzir and Eilat.

In addition to traditional accounting, we offer a full range of accounting services in one package to guarantee maximum benefit for the customer.

Wide Range of Services

Auditing annual financial statements, forensic accounting, representing clients before the tax authorities, taxes & tax planning, accounting services and financial management, internal auditing, information systems – risk management, information security, cyber, financial consulting, Sarbanes Oxley implementation, consultation in legal proceedings and arbitrations, Due Diligence, corporate valuations.

Taxation and Tax Reports – Up to date knowledge on current and upcoming tax rulings, and legislation, maximizing tax benefits. International tax planning according to the client’s needs. Representation before the tax and social security and pre-ruling authorities. Our firm specializes in accompanying and advising on voluntary disclosure procedures.

U.S. Taxation – Extending U.S. Taxation Services led by a licensed tax advisor (EA), authorized to issue U.S. tax identification numbers (EIN / ITIN). Consulting and representation services with the U.S. authorities.

Internal Audit – Providing internal audit services to public companies, institutional bodies, corporations in the capital market, associations, kibbutzim, and private companies. The internal audit is performed in accordance with the Companies Act, the Internal Audit Act, and the IIA professional standards. Assistance to in-house internal audit departments in corporations and large-scale public bodies.

The firm gained extensive experience in conducting internal and investigative audits in companies, partnerships, and corporations worldwide (subsidiaries, branches, joint ventures, etc.).

Forensic Accounting – Special investigations into financial and administrative issues, in case of suspicions of irregularities, frauds, and misrepresentations. The inspections are performed for the owners and/or for various external bodies, and when needed, appearance in any relevant legal proceedings.

Representation in Courts and Assistance in Legal Proceedings – Assistance to attorneys in accounting matters, including providing expert opinion on disputed matters (presentations, settlements, assistance in liquidations).

Risk Management, Risk Surveys, and ESG – Specialization in conducting risk surveys in the financial and operational areas, and risks in information systems, including risk surveys for fraud and embezzlement prevention, implementation of enforcement and compliance plans according to the Securities Authority’s guidelines. The firm regularly advises corporations on ESG and the implementation and enforcement of its principles, and assistance in implementing SOX and Goshen guidelines.

Due Diligence – Is performed in collaboration with the finance department of the firm. The services include, among other, an economic analysis of business activity and verification of the accounting data, taxation and other, while spotlighting potential exposures.

Cyber and Information Systems – Information systems audit, cyber consulting, risk management, information technology management, information security services, compliance with law and regulation, computer auditing, and information systems development consulting.

Organization and Procedures – Specialization in outlining, writing, and editing internal work procedures for complex organizations, formulating internal procedures for corporations abroad owned by Israeli companies.

Financial Consulting, Resource Balancing and Valuations – The firm provides consulting services in a variety of areas, such as valuations in merger and acquisition proceedings, business plans, expert opinions in legal proceedings, and more.

 The firm holds ISO 27001:2013

Self - Employed

Consulting for self-employment, training, opening files with the authorities, bookkeeping, personal reports, capital declarations, representation with the authorities.

Additional Services

• Enforcement plans (compliance)

• Quality audit for internal audit departments (QA certification by the World Bureau of Auditors IIA)

• Assistance in establishment/registration/accompaniment of a firm.