OUR QUALITY SERVICES
AUDITING
Internal Auditing
[vc_custom_heading text=”Our firm aims to help our clients to achieve their organizational objectives, goals and targets. It involves analyzing the business processes, procedures, and activities of an organization with the objective of highlighting the problems being faced and recommending solutions to the management. The scope of internal audit includes examination and evaluating the policies, procedures and system which are in place in the Company to ensure:”- Reliability and integrity of information compliance with the PFRS Guidelines and Government’s laws and regulations;
- Safeguarding assets, economical and efficient use of resources;
- Accomplishment of established objectives and goals for operations or programs; and
- Apprise the management about effectiveness of internal control and other areas of interest and concern.
External Auditing
Our firm will render an external audit for the year with our clients’ related statement of income, equity and cash flow, with the objective of expressing an opinion on such financial statements.
Our audit will conduct the audit in accordance with Philippine Standards of Auditing. These standards require that we plan and perform the audit and to obtain reasonable assurance that the financial statements are free of material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
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related services
Business Consultancy
Establishment of accounting and reporting system that will provide the necessary internal control to ensure the following:
Payroll Solutions
Our Firm provides complete payroll solution from computation of employee salaries and bonuses to generation of all the required forms and reports that need to be submitted to different government agencies.
Bookkeeping
Our Firm provides a complete and accurate record keeping of your business records and transactions.
Business Licensing
Our Firm handles all types of business registrations with different regulatory and licensing agencies of the government
Business Taxation
We provide assistance to business owners in complying with their tax requirements and deadlines.
