An audit is essential to the business process because it helps an organization deal confidently with investors, clients, and partners. The importance of numbers will make a company stay afloat above the competition.
We believe in understanding our client's business and environment first before applying our audit procedures. Our goal does not end in providing results. It goes beyond giving clients advice that will lead to better decision-making and improved control procedures.
Our Audits are carried out by a competent staff under the personal supervision and direct involvement of the Firm's partners.
In conducting our audit, we employ the following practice philosophies:
Tailored audit approach
The Firm offers a tailored-fit audit approach with an emphasis on early planning and understanding how your business operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size, and nature of your business.
Professional Competence
We always seek for continuous improvement of our skills and capabilities through investing heavily on training and technology. Our personnel are all well trained and we are active in participating with international conferences and forums that increase our knowledge.
Independence and Integrity
We are commited to giving what clients rightly demand, yet still recognizes that the auditor is uniquely placed to give constructive advice to the client regarding its business.
Internal Audit & Risk Advisory Services
In today's business environment, it is necesarry that efficient and effective internal control procedures are in place to ensure that the organization's key and operational objectives are met. Thus, business will benefit from experienced, independent, and professional evaluations on the quality and effectiveness of their organization's control environment.
We aim to provide business support services to our clients to ensure that they will realize their goals and objectives. We bring a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
We offer a suite of strategic and industry-focused operational services that assist companies in enhancing their internal audit and risk management functions. All these are performed with proficiency and due professional care.
Our Internal Audit and Risk Advisory Services include:
Internal Audit Advisory & Risk Management Advisory
System & Procedures Development
Internal Control Advisory
Consulting and Performance of Agreed-upon procedures
Corporate Set-Up & Compliance Services
We recognize that behind every business are individuals and shareholders who have invested much time, energy, and commitment and who will do what it takes to operate the business profitably.
Our Corporate and Compliance Services provide a full spectrum of assistance for international and local clients interested in doing business in the country. We provide needed analysis of the structure from business environment to tax facet, and we give assistance on how to execute the business plan according to the laws and regulation in the Philippines.
Our services include:
Corporate secretarial services
Business set up and government registration
Compliance on government reportorial requirements
Corporate restructuring
Assistance in obtaining government tax incentives program
Tax Advisory & Compliance Services
Business is global, tax is local. Your business operation, growth, and expansion often come along with statutory obligations to the authorities. As these obligations are volatile, the ever increasing regulatory and compliance issues require competent professional advice.
Our tax advisers are here to help you with international, corporate, or personal taxation affairs by giving you practical and comercially focused tax advice. We offer a wide range of tax advisory and compliance services.
Tax Opinion & Studies
Request for Tax Rulings
Tax Seminars & Training
Tax Planning
Application for tax refund/credit
Other tax services
IT Audit Service
Cybercrimes and security threats are not new to businesses. There have been numerous cases of various forms of fraud and other accounting irregularities that have caused harm and damages to companies.
Our Firm cares for the security of our clients' company systems. To ensure the safety of their business operations, we offer the IT audit service that will provide an independent and objective review of IT infrastructure, control configuration, and regulatory compliance through in-depth testing and professional analysis.
Our qualified IT Auditor, internal auditors, and external auditors conduct the audit using the risk-based audit approach. They plan, collect evidence, evaluate the evidence, and communicate the audit results meticulously and professionally.
We believe that IT audit service is essential for a company to determine whether information systems and related resources are adequately protected, maintain data and systems'confidentiality, integrity and availability, provide relevant and reliable information, achieve organizational goals effectively, consume resources efficiently and have in placed internal controls that provide reasonable assurance that operational and control objectives are being met.
Our IT Audit Service includes:
Financial Audit with IT Integration
IT General Controls Audit / IT Processes and Control Audit
Application Systems Review
IT Risk and Control Assessment
Compliance Gap Analysis Service/Compliance Audit
Contractual Compliance Review
Segragation of Duties (SOD) Audit
Security Audit
Pre-/Post-implementation Reviews
Internal IT Audit
Data Migration
Agreed Upon Procedures
Accounting & Outsource
In today's competitive environment, many organizations recognize the necessity to outsource to reduce cost and improve its efficiency. Outsourcing specific services will also help companies to focus more on their core business.
In our aim to provide a proactive and value-added service to our clients and to be more responsive to their needs, we are providing assistance on the accounting and administration aspects of their operations as well as on the compliance of their statutory obligations.
Our services include the provision of a fully-outsourced bookkeeping and accounting. We also provide full payroll services inclusive of appropriate taxation requirement and fund billings.
Our Accounting and Outsource Services include:
Fully-Outsource Bookkeeping & Accounting
Supervision of Finance & Accounting Department
Outsource Bank Reconciliation, Update Accounts Receivables, Accounts Payable, Inventories Etc.
Computerization of Accounting Records & Financial Reporting
Payroll Services
Industries Capabilities & Expertise
Agri-Aqua Business
Architectural & Interior Design
Banking & Finance
Business Processing Outsourcing (BPO)
Educational & Training Institutions
Engineering & Construction
Freight Forwarding & Logistics
Gas, Power & Energy
Health, Beauty & Wellness
Hospitals, Clinics
Hotel & Restaurant
I.T. Related
Leisure & Entertainment
Manpower Services
Manufacturing & Export
Media & Advertising
Mining & Mineral Exploration
Non-Banking Intermediaries
Non-stock, Non-profit Organization
Real Estate & Property Development
Rental & Leasing
Shipping
Telecommunications
Trading, Distribution & Import
Transport & Trucking
Travel & Tours
