Assurance Services
What’s included
An audit provides the highest level of assurance on the financial statements. Our work includes a review of internal controls, testing of selected transactions and communication with third parties such as customers, vendors, banks, etc.
We offer three levels of service on the financial statements that we prepare:
● Audit
● Review
● Compilation.
We provide assurance to management, corporate directors, investors, lenders, and or others. These include assurance on the reliability of financial and nonfinancial information, business processes and controls, regulatory compliance, and information used in strategic transactions
All work is performed in accordance with standards established by the Board of Accountancy of the Philippine Regulation Commission.