WE PROVIDE SOLUTIONS TO YOUR PROBLEMS

Audit &
Assurance

GROW YOUR BUSINESS WITH

Business Process Review

Business Process Review allows you to best meet your strategic goals and objectives by providing you with a clear understanding of the effectiveness of your processes, human resources, and technologies.

We will help you analyze your corporate/financial standing and we'll give you advice on how you can make the most out of your resources, without sacrificing related controls.


COMPLY WITH STATUTORY REQUIREMENTS

Financial Statement Audit

Review financial statements in accordance with the relevant accounting framework (e.g. Philippine Financial Reporting Standards (PFRS), Philippine Financial Reporting Standards for Small & Medium Sized Enterprise (PFRS for SMEs), etc.)

Our auditors are highly knowledgeable in performing financial statement audit to ensure that your financial statements are fully presented and in compliance with all relevant accounting standard and regulatory reporting requirements.

BE IN CONTROL

Operations Audit

Operational Audit allows you to evaluate the performance of every department on your organization and compliance policies.

Our firm can review the effectiveness, efficiency and economy of business operation. Those opinions often generate quicker production or sales turnaround, better allocation of costs, improved control systems, the location of areas of delay and an overall streamlined workflow.

EXECUTE YOUR STRATEGIES WITH AGREED-UPON PROCEDURES

We conduct agreed upon procedures or audit to support initial public offering, quasi-reorganization, restructuring, increase in capital, company purchase, merger and acquisition, loan availment or syndication, customer acquisition or maintenance requirements and other assurance needs.

ENSURE THAT FUNDS WERE SPENT FOR THE INTENDED PURPOSE

Fund Audit

Our firm can audit the transparency and accountability of your funds which is entrusted to your non-profit organization (NGO) and recipients of donations.

ARE YOU PAYING CORRECT SALARIES AND STATUTORIES? WE CAN DO PAYROLL AUDIT

Our Auditors can recalculate some of the figures in the payroll to ascertain accuracy. The objective is to ensure accuracy of the computations and that all government requirements are filed and paid including taxes, thereby avoiding tax exposures.

OVERSEE THE FREQUENCY FRAGMENTED BETWEEN COMPLIANCE, REPORTING AND OPERATION OF YOUR BUSINESS!

Assessment of Internal Control System

Our firm can assess the adequacy and effectiveness of your company’s Internal Control System, designed to provide reasonable assurance regarding the achievement of your company’s objectives in the following categories:

  • Effectiveness and efficiency of Operations;
  • Reliability and integrity of financial and operational information;
  • Safeguarding of assets; and
  • Compliance with applicable laws, regulations and contracts.

OTHER ASSURANCE SERVICES

  • IFRS Reporting
  • Financial Statement Preparation as accredited BOA CPA’s
  • US GAAP Reporting
  • Staff Secondment