Assurance Services
Service Provider
Accountancy and Financial Services | manilacpa
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Makati Corporate Office
Tel: 028... Show
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UGII Cityland Condominium 8, Sen. Gil Puyat Ave.,
Makati City, Metro Manila
Service Description

External Audit

For annual statutory audit of the financial accounts, we make arrangements so such services are not performed by a member of the assurance team. This implementation prohibits the service provider to make any managerial decisions on behalf of the audit client. This requires the audit client to provide source data for the accounting entries, underlying assumptions and other changes that may affect the financial statements.

 

Internal Audit

Start your annual plans right by knowing the risks your business has and what’s needed to be done to manage it. We provide financial and non-financial internal audits and compare our reports with the economic trends to determine what the best step is for a business to do next. Our auditing system is deemed unbiased and independent that ensures reliability on handling data and giving out professional opinions.

 

Agreed Upon

We pride our auditing services for being organized, black and white and unbiased. If you are looking to audit your business and the individuals in it, we strictly follow the scope on the code of ethics implement safeguards to reduce the threat to an acceptable level.
 
These include:
Arranging an agreement between audit client on any proposals and changes to the financial statements.
Ensuring that such services are not executed by a member of the assurance team
Securing rules and regulations to disallow the service provider from deciding on behalf of the audit client.
Requiring source data, underlying assumptions and accounting entries to strictly come from the audit client.
Apart from the initial audit, we follow up with reviews to guarantee smooth workflow, calculated economic actions, and financial statements without errors.

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