SERVICES
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AUDIT AND ASSURANCE SERVICES
Majority of our professional engagements are regular audit of Financial Statements. Other services include:
Special audit and Agreed-upon procedures
Due diligence review
Compilation and review
Audit/Review of pro-forma financial information
SEC Reporting and compliance
Internal Audit
Technical Accounting advice
FINANCIAL AND BUSINESS SUPPORT SERVICES
(including Business Process Outsourcing [BPOs]), among others:
Bookkeeping and Accounting
Payroll
Registration of new company with the SEC, DTI, BIR, BOI, PEZA, CDA and related agencies like the SSS, Pag IBIG, Philhealth and the like
Liaise with the SEC, DTI, BIR, BOI, PEZA, CDA and related agencies like the SSS, Pag IBIG, Philhealth and the like
Registration and/or renewal of Business Taxes with the local government
MANAGEMENT CONSULTANCY
Services include:
Assistance in the following:
Adoption and implementation of the Philippine Financial Reporting Standards (PFRS) as mandated by the Financial Reporting Standards Council (formerly Accounting Standards Council) and the Securities and Exchange Commission
Installation of accounting systems, policies and procedures and the possible integration to a computerized system
Tax planning and budgeting
Preparation of strategies and counter-proposals and re-costing of fringe benefits in a CBA negotiation
Development of management-oriented accounting and reporting system
Compilation and presentation of financial statement at stockholders’ meetings and conferences
Accounting and tax advisory relative to estate planning
Hiring of accountants and bookkeepers for clients
Review of insurance programs to determine levels of adequate insurance coverage
Preparation of project feasibility studies to secure funding of projects and/or for registration with the Board of Investments (BOI) and Philippine Economic Zone Authority (PEZA)
TAX ADVISORY AND COMPLIANCE
Services include:
Assistance during tax audit
Contestation of an assessment
Independent Certified Public Accountant for BIR Assistance and CTA cases
Tax opinion and studies
Request for tax rulings
Tax planning and estate planning
Retainer services as tax consultant
Tax due diligence
Tax compliance review
Tax preparation and filing