To us, audit is more than just counting cash, ticking inventories and ensuring that our client is compliant with rules. It’s about helping management confirm its assertions or representations through its financial statements by expressing an opinion on the fairness of said statements as well as assessing the efficiency and effectiveness of its internal controls relative to its day-to-day operations.
We understand the demands of keeping on top of all accounting functions, not to mention complying with the monthly, quarterly and annual reportorial requirements of the Bureau and the Commission. Our accounting associates can be an extension of our clients’ accounting department and assist in the recording of the monthly financial transactions from source documents to the books of original and final entries and preparation of monthly unaudited financial statements.
Our tax associates can provide a full-range of tax planning services whether it may be for individual or corporate needs. Our tax counseling services focuses on the developments and tax rules that may have significant impacts on our clients’ businesses.
4. Management Consultancy
We analyze our clients’ operations and decipher its strengths, weaknesses, opportunities and threats based on today’s competitive business environment. We provide objective counsel and assistance tailored to the needs of our clients to allow them to make sound business decisions and better judgment regarding risk and uncertainty, managerial processes and internal controls.
5. Administrative Services
Our administrative services extend to providing assistance in the registration of the books of accounts, preparing the monthly payroll, processing of the contributions mandated by law such as SSS, PHIC and HDMF as well as filing of monthly and quarterly returns to the Bureau.
6. Special Engagements
We take pride in our non-accounting and non-attestation services such as but not limited to wall-to-wall inventory count, systems review and analysis, accounting and systems manual preparation, review of internal controls and compliance audit.