We solve your accounts with sense.
Audit
We provide quality and timely assurance services to certain businesses and individuals who are mandated by law to file yearly financial statements duly examined and audited by an Independent Certified Public Accountant.
Review Engagement
We provide review services, compliance check of financial statements, statutory reports and internal controls in place vis-a-vis the relevant standards, policies and regulatory requirements to which the Company is required to comply with.
Compilation Services
Compilation services include gathering, preparation and presentation of financial statements and financial data without assurance to conformity with the applicable accounting standards. Compilation is a less assurance type of service and is usually done jointly with our accounting teams.
On-Site Verification of Finacial Records
The Securities & Exchange Commission (SEC) issued the Memorandum Circular No. 6 Series of 2008 which requires On-Site Verification of Financial Records by an independent accredited Certified Public Accountant relative to the Application for Increase in Capital Stock to the Commission.
The On-Site Verification Procedures must be conducted by an independent and accredited CPA who will accordingly issue the verification report required by the SEC.
Fraud Audit
This audit is conducted when the management has suspicions that there is fraud within the Company. A thorough examination of records will be done and a report on findings will be submitted after.