Audit and Attest
- Assurance
- Attestations
- Internal
- Forensic (fraud)
- Due Diligence review
- Special Audits (detailed audit and operations audit)
Business Process Outsource
- Transactional processing
- Official receipt issuance
- Check and journal voucher preparation
- Record-keeping of transactions
- Update of backlogs, weekly and monthly
- Preparation of financial statements
- Monthly
- Quarterly
- Semi-annual
- Annual
- Preparation of bank reconciliation statements
- Current monthly
- Update of backlogs
- Troubleshooting by “Proof-of-cash Method”
- Reconciliation of accounts
- Receivables
- Property and equipment
- Payables
- Payroll outsource preparation
- Attendance entries
- Annual year-end summaries
- Transitional bookkeeping assistance
- Long-term
- Short-term
- Preparation of year-end schedules for assurance audits
- Periodic review and analysis of schedule of particular accounts
- Assistance to annual external audit
- Reconstruction of books of accounts from loose files to organized recording to generate financial statements
Tax Compliance, Planning and Advisory
- Preparation of mandatory Bureau of Internal Revenue (BIR) returns
- Monthly and quarterly, including its required attachments/ reliefs
- Strategic tax planning and advisory
- Review of tax compliance
- Tax investigation assistance – Letter of Authority (LOA), Letter Notices (LN), or Benchmarking Notices
- Secure tax opinions, rulings and obtaining tax exemptions
- Preparation of requirements for BIR examinations
Business Advisory
- Financial analysis
- Mergers and acquisitions
- Review of systems and procedures to assess effectiveness of internal controls in place
- Evaluation and assessment of present policies and procedures
- Estate planning
- Review (preparation) of budgets and special management reports
- Feasibility studies
- Family business consulting
- Risk management consulting
- Investment alternative reviews
Information and Computer Technology
- Evaluation, preparation and installation of accounting systems and procedures
- Accounting manual preparation
- Computerized accounting system tutorial
- Peachtree
- QuickBooks
- IPAS
- Assistance in the conversion of data from manual to computerized system
- Review of systems implementation and maintenance of the same
Corporate, Logistics and Legal Support
- Incorporation and setting-up of new business entities
- Registration of new business entities with government agencies concerned
- Assistance in securing annual local business permits
- Comptrollership functions such as appointments as Director and Treasurer of companies
- Para-legal services
- Preparation of affidavits
- Certifications
- Secondment of accounting staff to companies with defined responsibilities
- For specific assignment and period only
- Periodic but closed-in support services
- PEZA registration and reporting
Seminars on accounting, tax and other related topics