Auditing Services
Auditing is a cornerstone of trust and transparency in any organization. We specialize in delivering high-quality auditing services that empower businesses to meet regulatory requirements, enhance operational efficiency, and build confidence among stakeholders.
Our auditing services are designed to provide a clear, accurate, and comprehensive assessment of your organization’s financial health, internal controls, and compliance with relevant standards. We tailor our approach to suit your specific needs, ensuring value and insight beyond the numbers.
Services Offered
Financial Auditing
Financial auditing is a mandatory requirement, annually submitted to the Philippine Bureau of Internal Revenue (BIR). Auditing is an excellent way to determine the value of your business and provide the management a clear picture of the past, present, and future state of your company. Regular auditing is also highly recommended to ensure that the proper accounting policies are in place and applied into practice, and all activities monitored for quality.
- General audit of financial statements and accounting system in preparation for an auditor’s report
- Review and evaluation of internal accounting controls and procedures, to determine effective deployment and recommend necessary adjustments
- Comparative financial analysis and summaries for the company’s management team
- Inventory of company assets
- Accounting and audit statements
Tax Consulting
Determining current and future strategies for proactive taxation and accounting in business is important. Proper consultation can put in place a blue print for success; ensuring complete understanding of applicable tax code provisions and their corresponding effects.
Our tax consultation services include:
- Tax advisory and planning
- Requisition of BIR Rulings
- Assistance in availing tax incentives
- Application of tax treaty
- Tax compliance
- Tax audit and review
- Settlement of tax returns
- Requisition of tax refund and tax credit
- Procurement of Certificate Authorizing Registration (CAR)
- Tax consultancy retainership arrangement
Tax consultation is the best way to investigate your company’s current accounting practices and implement necessary adjustments and changes.