Audit

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1 External Audit: We perform the audit of a company's financial statements to comply with statutory requirements (SEC and BIR) and other stakeholders (stockholders, lenders, suppliers).
2 Agreed-upon Procedures: We perform specific procedures as agreed with the management, investor/shareholder or acquirer of a specific business. This service lets you customize the procedures that you may want us to perform on specific accounts or accounting information. This provides focus on what you want us to prioritize.
3 Compilation Services: We provide a compilation of information whether its a preparation of financial statements, specific consolidation work, or summarization and analysis of specific accounting information for the use of management. We issue reports on desired or required form as on how the summarized information and data will be useful to you.
4 Limited Review: We perform this service usually to the subsidiaries of the parent companies who reside outside of the country. We perform procedures based on the scope designed by parent company auditors and comply with the requested reports and deliverables.
5 International Accounting Standards Conversion and Advisory: We have IFRS expert teams who are well versed in international accounting standards applied in different industries and who has worked with different offices in different countries for consultations and conversions. Because of our robust experience in various engagements and industries, you may consult us on technical accounting and issues. We can also help you convert your IFRS reporting to US GAAP for subsidiaries with US GAAP reporting requirement by their parent company.

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