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  • EXTERNAL AUDIT

    We provide financial audit services for reportorial requirements with SEC and BIR. We issue an audit opinion whether the financial statements as a whole are free from material misstatements.

    Our extended experience in different industries, as well as different fields, makes us one of the most sought external auditors in the Philippines. We have over 300 external audit clients, ranging from domestic corporations, branches, representative offices to foreign corporations.

    We are also handling listed companies, BSP regulated and insurance commission regulated companies. We are accredited with SEC as Class A.

  • FINANCIAL REVIEW

    We provide financial reviews. We issue a review opinion whether anything has come to our attention that causes us to believe the client's financial statements are not prepared, in all material respects, in accordance with PFRS on the basis of procedures which do not provide all the evidence required in an audit.

  • LONG-FORM REPORTS

    We provide long-form reports needed for application to SEC for the increase or decrease in authorized capital stock, and others. The long form reports provide detailed audit procedures performed for each material account.

  • DUE DILIGENCE

    We review financial information regarding business transactions (e.g. sale and merger) to determine the accuracy of the financial records and to assess if warranties may be needed to address potential issues and to determine the proper valuation of the accounts that will become the basis of Buyer’s/Acquirer’s decision.

  • BUSINESS VALUATION SERVICES/ FAIRNESS OPINION

    We conduct valuation studies using internationally accepted methodologies.  We render fairness opinions and conduct valuation studies.

  • INDEPENDENT CPA REPORT FOR COURT OF TAX APPEALS

    As an independent CPA firm, we examine the documents to be submitted by the client, in support of their claim for refund or issuance of tax credit certificate of their unutilized Value-Added Tax paid on domestic purchases of taxable goods and services and importation of goods, which purchases are all attributable to zero-rated sales for a specific period of time.

  • OPERATIONS AUDIT

    We will be able to provide an independent and objective evaluation of the quality and the effectiveness of business operations, policies and procedures, including internal control system.  We can also include a review of your company’s compliance with the mandatory requirements of the regulatory bodies.