We examine the client’s financial statements and provide opinion as independent certified public accountants, on the fairness of the presentation of the financial position and operating results.
We provide financial audit to companies, including listed corporations, for reportorial requirements with the Securities and Exchange Commission (SEC) and the Bureau of Internal Revenue (BIR). We are an SEC Group A accredited firm.
We perform analytical procedures, inquiries and other procedures with a narrower scope than an audit to obtain limited assurance that the management’s representations are in accordance with identified financial reporting standards.
We review financial records, plus anything else deemed material, to assist acquirers/investors in determining factors affecting the price and post-acquisition financial issues which will become the basis of acquirer’s/investor’s decision.
We assist in the preparation of financial statements in compliance with the Philippine Financial Reporting Standards without any undertaking to express any assurance on the statements.
We carry out procedures of an audit nature to which we and the management and any appropriate third parties have agreed upon and to issue a report on these factual findings.
We provide assistance in determining a company’s tax liabilities, preparing related returns, and remitting these taxes to regulatory agencies within the prescribed deadlines.
We provide an analytical evaluation of a company’s tax position, practices, and procedures to determine whether they comply with Philippine tax laws, and to identify potential tax exposures and recommend remedial actions.
We help companies identify opportunities where they can effectively generate tax savings within the allowable parameters.
We assist clients in communicating with the tax authorities for requests for rulings or opinions from the Bureau of Internal Revenue in handling disputes arising from tax assessments. We can also represent enterprises in filing administrative claims.
We offer sound advice on how to effectively reduce gift and estate taxes. We provide tax planning for wealth transfer and tax advice on creation of trusts, and prepare estate and donor’s tax returns.
We can help clients achieve the highest standards of corporate governance and comply with the requirements of the Securities and Exchange Commission.
We assist the client in improving their company’s effectiveness and efficiency through comprehensive internal audit procedures. We can help companies in developing a systematic and disciplined approach in evaluating and improving the effectiveness of their risk management, governance, and control processes.
We can provide outsourced services for clients covering the full scope of the financial reporting and accounting process – from recording transactions and maintaining books of accounts to preparing statutory reports, financial statements, and other management reports.
We handle all types of business registrations with various regulatory and licensing bodies of the Philippines (e.g., SEC, BIR). Our service enables our clients to operate on time and with all the relevant permits and licenses necessary for them to start up operations.
We can prepare and file General Information Sheet (GIS) and General Form Financial Statements (GFFS) with the SEC to meet our client’s compliance needs.