Audit and Assurance

We offer the following Audit and Assurance Services

  1. External Audit

The report of an independent auditor is one of the major compliance requirements to all companies doing business in the Philippines. As required under SRC 68 as amended, the financial statements submitted by the corporations covered by the rule should be accompanied by the audit report of an independent auditor who are duly registered with the Board of Accountancy (BOA) of the Professional Regulation Commission (PRC).

In the conduct of our external audit, we are using cloud system with risk-based audit methodology to ensure that the risks related to our client’s business and financial reporting are properly evaluated and assessed for its possible impact. We discus with our Clients all findings and recommend to them that best possible way to minimize risk and be compliant with Government agency.

2. Review Services
Business Meeting in a Cafe

Our review procedure is unique in away that our approach is more on the management side. We make sure that will be able to identify high risk on specific areas in the business.

 

 

3. Compliance Audit

Compliance Audit can help management saves a lot of money from BIR penalties. We have an automated procedure that can easily matched Government reports and compliance. Our approach is fast and reliable making sure we can avoid penalties.

 

 

 

Talk to us and know more about our services  . . .

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