AUDIT and ASSURANCE
We deliver timely and high-quality assurance services tailored to meet your regulatory and statutory compliance needs.
Our audit process is rooted in a thorough understanding of each client, their industry, and operational environment. With our clients' trust as our foundation, we dedicate maximum effort to designing and implementing audit procedures aimed at providing clarity on the organization’s financial health and minimizing the risks of material misstatements in financial statements.
We specialize in providing agreed-upon procedures engagements, where our experienced auditors conduct selected audit-related procedures as agreed upon by all parties involved.
Our reports deliver factual findings, allowing recipients to draw their own conclusions. Restricted to involved parties, our reports prevent misinterpretation by those unfamiliar with the context. For instance, entities seeking acquisitions often commission us to assess specific aspects of target businesses prior to purchase.
We provide comprehensive review services, conducting compliance checks on financial statements, statutory reports, and internal controls. Our assessments align with current standards, policies, and regulatory requirements, ensuring your company's compliance in today's dynamic business landscape.
Our services extend to compilation services, which involve gathering, organizing, and presenting financial statements and data. While compilation doesn't include assurance on adherence to accounting standards, our collaborative approach with accounting teams ensures accuracy and clarity in your financial reporting.
SEC REPORTING AND COMPLIANCE
- In addition to opinions on audited financial statements, we also accommodate requests for the preparation of General Form for Financial Statements (GFFS) and other reports intended for submission to the Securities and Exchange Commission (SEC). These services are available on an as-needed or annual basis, as mandated by the Securities Regulation Code (R.A. 8799).
Assistance in applying with SEC for an increase in authorized capital stock
- The typical transactions undertaken by a service firm include preparing reports and certifications for cash payments or converting advances/liabilities to equity. We can assist you in meeting the technical requirements set by the SEC for increasing authorized capital stock. Our guidance extends to completing the basic necessities and any additional requirements associated with the type of payment on subscription.
Our
Expertise
Accounting, Outsourcing and Payroll Services
Audit and Assurance
COMPANY SET-UP, REGISTRATION and DISSOLUTION
HR SERVICES and PHILIPPINES VISA
M&A and CORPORATE FINANCE
TAX COMPLIANCE & CORPORATE LEGAL SERVICES
Book an
appointment with us
Unit 206 West City Plaza,
66 West Avenue West Triangle, Quezon City, Philippines
Monday - Friday: 08:00 AM - 05:00 PM