With our technically equipped and business oriented audit team and methodology, we help our clients build credible financial information that will both serve the stakeholders and our clients’ business growth.
• External Audit
The report of an independent auditor is one of the major important compliance requirements of 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 a 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. Together with the statutory requirements, we are giving additional value to our clientele through various control recommendations which were related to our audit findings that could help them improve their business internal controls.
• Review Services
Every business has its own peculiarity and has its own financial control deficiencies. Most of our clients engage our team in the review of specific area where there is an identified high risk and probable occurrence of material losses.
• Compliance Audit
Competitive business operation often diverts all management attention away from the compliance requirements of the Company. Thus, resulting to fines and penalties brought about by the non-compliance. Companies operating in business environment like of the Philippines’ where there are various statutory compliance requirements to be observed monthly, quarterly and annually would need either an in-house or independent party to check and verify the compliance aspect.
Compliance audit could help the management saves on the future monetary losses from penalties imposed by authorities as well as correct the deficiencies earlier.
• Due Diligence Work