OUR SERVICES

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Audit / Assurance

  • External Audit
  • Due Diligence Audit
  • Agreed-upon Procedures
  • Regulatory Compliance
  • Fraud and Special Audits
  • Compilation and Review Engagements
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Bookkeeping and Accounting

  • Outsourcing
  • Payroll Administration and Processing (Regular and Confidential)
  • Part-time Comptrollership and Supervision of Accounting Department
  • BIR Compliances
  • Assistance and Review of Bookkeeping and Accounting
  • Outsourcing (Full & Partial)
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Taxation

  • Tax Compliance Review
  • Tax Seminars and Trainings
  • Application for Tax Credit and Refund
  • Tax Return Preparation and Filing
  • Request for Tax Rulings
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Special Engagement

  • Review and Evaluation of Internal Controls and Policies and Procedures
  • Set-up of Computerized and Manual Accounting and Reporting Systems
  • Software Installation and Customization
  • Special Engagement (Bank Reconciliation, Updating and Reconciliation of Receivables, Inventories, Payables and Others
  • Preparation of Accounting and Reporting and Personnel and Admin Manuals
  • Corporate Secretarial Services including amendments and increase in authorized capital stock
  • Business Registration and Incorporation
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Non-Assurance

  • Internal Audit

We are exposed to various kinds of businesses and our experience has made us trusted advisors when dealing with specific clients. Below are the industries we serve

  • Trading (Wholesale & Retail)
  • Electric Cooperatives
  • Rural and Cooperative Banks
  • Savings and Loans Associations
  • Proprietary and Nonstock, Nonprofit Educational Institutions
  • Financing Companies and Lending Investors
  • Hotels, Resorts and Restaurants
  • Real Estate Development and Leasing
  • Credit and Multi-Purpose Cooperatives
  • Automotive and Car Dealership
  • Import and Export Companies
  • Hospitals and Laboratory Clinics
  • Forwarding and Logistics Services
  • Bakeries and Food Manufacturing Companies
  • Fruit Trees and Industrial Tree Plantations
  • Livestock and Poultry Raising Companies
  • NGOs, Non-Stock, Non-Profit Organizations and Foundations
  • Religious Organizations
  • Insurance Companies and Mutual Benefit Associations
  • Arrastre and Stevedoring Companies
  • Memorial Parks and Memorial Homes
  • Exports and Imports Industries
  • Professionals (Doctors, Lawyers, etc.)