95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 email@example.com FIRM PROFILEABOUT OUR FIRMWe are a team of professionals committed to provide high quality services in the field of accounting,auditing, corporate legal opinions, tax consultancy and business support services. Our practice is stronglyfounded on a philosophy of providing the most reliable, effective and efficient service that delivers valueto clients, both local and international.VISIONWe envision in being the leading firm provider of high quality services in the field of audit, taxation,accounting, and business support services.MISSIONWe are committed to provide the most reliable, effective and efficient service that delivers value to clients,both local and international.We are also committed to integrate audit, accounting, tax and business support services with clientcompanies’ services to generate employment opportunities to professionals who are committed to self-development, deliver value to clients and other stakeholders in the industry, and accordingly contribute tothe overall development of professionals in the Philippines.CORE VALUESQuality - Providing quality service by focusing on our clients needs. - Doing their project in the most efficient manner. - We stand behind our work.Results-Oriented - We are committed to achieving results rather than merely the completion of tasks. - We will be flexible and forward thinking to assure that the desired result is achieved.Transparency - We keep management fully informed of the progress of our work and of any issues requiring their special attention. - Our goal is to turn audit into management information resource for our clients.Integrity - Our focus on doing business with clients strictly adheres to the code of ethics for CPAs as promulgated by local and international standard-setting organizations. - We seriously consider ourselves as having significant role towards the attainment of the objectives of corporate governance.Client-Focused - Our clients and the business community can rely on us for independence and objectivity, the two important ingredients of a successful accounting practice that we guard very closely. - Our clients also learn to trust us to have their best interests in mind. As their partners in their growth in the industry, we help clients analyze and solve their problems the soonest possible time.
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 firstname.lastname@example.org SERVICES OFFEREDWe provide a full range of professional services in the areas of audit and assurance, tax advisory and compliance,transaction valuation services, and business support services. Currently, services rendered by our Company startsfrom the inception, commercial operation and up to the termination or closure of the corporation.COMPANY ORGANIZATION/REGISTRATION Philippines has lot to offer and as such, a good repository of foreign investments. For the purpose, a foreign investor may have to consider company registration for a legal business entity that shall correspond to the intended Philippine operations, as to tax-efficiency, operational flexibility, and proper capitalization. Establishing and registering a new business in the Philippines has become a tedious process. Based on your intended Philippine business operations, we will assist you determine the most appropriate legal business entity based on tax implications and advantages, legal and technical implications, and assist in the complete registration with the government agencies for your timely operations. During the process, we will guide you on the peculiarities of doing business in the Philippines, dealing with the authorities, and other matters. Our team of specialist helps in facilitating your new business registration needs at low cost on the following: a) DTI, Business name registration e) LGU (Local Government Unit) registration b) CDA, Cooperative registration f) SSS/ECC Registration c) SEC, Corporate & Partnership registration g) PhilHealth Registration d) BIR TIN & Business name registration h) Pag-ibig Registration Other than registering new businesses/ entities, there is a need to annually renew the business registrations. Part of this registration works includes special registrations for: a) Registration with DOLE f) Bureau of Product Standard b) Registration with DOT for Tourism g) Bureau of Import / Export Permit Incentives h) DENR Environmental Clearance Certificate c) Registration with BOI i) Build-operate and Transfer methods and d) PEZA Registration registration e) BFAD PermitThis service team also provides assistance to dissolution and closure services to the SEC or CDA, but also to theBIR, SSS, Phil Health, Pag-ibig, LGUs, PEZA and the BOI.BOOKKEEPING The basic measure of your business performance is thru proper bookkeeping. Our specialist uses a simplified worksheet software system to properly do this job. Quality of service is critical to avoid BIR investigations. As professors of accounting and taxation in some prestigious universities and active practitioners in the field, we see to it that your books of accounts are maintained in accordance with existing rules and regulations of the tax authorities, and other government agencies. We understand the value of money, and as such, we commit to timely filing and submission of reports for government agencies and management considerations in line with their sound business judgement to avoid wasting funds on penalties. We likewise provide other accounting services such as payroll handling, compilation of accounts, accounting review, and other agreed-upon engagements. We provide focus actions on: a) Non-VAT entity Integrated Bookkeeping e) Annual Inventory, Tax withheld & Alpha b) VAT entity Integrated Bookkeeping Listing submission c) VAT, tax withheld & income tax filing f) BIR Examination assistance d) Income Tax Return Preparation
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 email@example.com INTERNAL AUDIT Why hire your internal audit staff at higher cost? Save and outsource with us to reduce cost. We have experts among our members who provides this specialized services covering the areas of: a) Year-end inventory count b) Fixed Asset existence check c) Accountable forms audit d) Outsourced internal audit team e) Fraud investigation service f) Market test & Mystery shopperTAX CONSULTANCY Tax is never an accident. Any businessman must understand the implications of taxes being imposed on his business. Tax savings is the best part that each of us would ever wanted and could come in a number of ways such as, timely paying the correct amount of applicable taxes or by tax minimization schemes allowed by the rules. We will assist you in determining the proper tax compliance of your transactions with the Bureau of Internal Revenue (BIR) rules and regulations, preparation and filing of related reports and returns, securing approvals of mandatory requirements, and guide you all the way for a tax-efficient operations. In availing the tax exemptions, privileges, and incentives such as 5% economic zone tax or income tax holiday, we will assist you in the preparation and submission of necessary requirements for approval. During tax examinations and assessments, we will see to it that your rights as taxpayers are being protected and enforced throughout the process. In detail, our expert team could provide you the following services: a) Taxation consultancies, studies and opinions f) Preparation and filing of tax returns b) Tax savings and exemptions availments g) Tax compliance review c) Handling tax examinations and assessments h) Tax due diligence engagements d) Securing BIR Rulings and interpretations i) Tax restructuring engagements e) Securing tax refunds and tax credit j) Capitalization & equity restructuring certificates k) Mergers and consolidationBUSINESS PLAN PREPARATION Knowing the sensitivity of a business project to varied economic assumptions must be carefully assessed to assure the success of any business proposal. Our expert team is ready to provide you the assistance you need at least cost in the areas of: a) Pre-feasibility study b) Business Plan preparation c) Financial modelingMANAGEMENT AUDIT/REVIEW The reality that it is hard to assess ones business performance unless, it is conducted by an independent third party. As such, our coop members are ready to assist you on the following: a) Internal Control and good governance review; b) Corporate Social Responsibility Audit; c) Operations Audit d) Hard & soft data filing systems review e) Policies & Procedures Manual definition
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 firstname.lastname@example.org BUSINESS PROCESS OUTSOURCING As a one-stop center of SMEs and foreign investments, we familiarized our team with the necessary processes with various government regulatory agencies required to be dealt with as a requisite to the smooth and efficient operations, and those applicable during such operations. We will assist you in the timely securing the necessary permits, licenses, and requirements with the respective government agencies. Moving forward, we will advise you and keep you posted on the developments for business convenience and advantage.PROFESSIONAL COMPETENCE The firm was founded in 2003 by Atty. Rheneir P. Mora, a Certified Public Accountant and a Lawyer, and have shared the vision and the drive to create a high quality service-oriented professional that meets the needs of top quality Philippine businesses and multinationals operating in the Philippines. Atty. Rheneir P. Mora, the Firms Manager, has extensive experience in public accounting practice that covers over 10 years of professional service work with companies in various industries. He is an accredited practitioner before the Board of Accountancy (BOA), Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and the Cooperative Development Authority (CDA). He is likewise an accounting professor since 2003 and presently, is a Reviewer handling Business Law and Taxation subjects with the USJR CPA Review Office.THE ASSOCIATES Rodulfo Taneo, Jr., CPA– Quality Review Consultant He is both a CPA and a Certified Internal Auditor (CIA), has almost 15 years of experience in audit and accounting acquired from his work experiences with the two Philippine member-firms of the global “big four” accounting firms, namely KPMG International and Delloite Touche Tomatsu. Rodjun has extensive experience in financial statement and due diligence audits, AUPs engagements, internal audits and other special works like review of internal controls and business processes and integrated (SOX) audits. Victoria Meñoza, CPA – Supervisor of Audit and Assurance Services She has been with the firm since she started her professional career almost three years ago. She handled statutory audits and special and internal audits, including performance of AUPs. Jefferson L. Baylosis – Supervisor of Business Support Services
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 email@example.com He graduated cum laude from the degree of Bachelor of Science in Accountancy, gained his solid experience in audit and financial accounting from his previous employment with the Philippine- member firm of HLB International, one of the top 10 global accounting firms Glovic J. Oyangoren – Administrative Officer Jeffrey A. Aribal – Human Resource OfficerAudit and Assurance Services Staff 1. Joannebeth Maglinte, CPA – Audit Assistant II 2. Rusell Daganasol, CPA – Audit Assistant II 3. Julie Ann Veloso, CPA – Audit Assistant I 4. Henrick Chase Daan – Audit Assistant IBusiness Support Services Staff 1. Hiddie Ruña – BSS Assistant II 2. Rhenelyn Mora – BSS Assistant II 3. Gell Colegado – BSS Assistant I 4. Paul Magallanes – BSS Assistant I 5. Cheryl Gallo – BSS Assistant I 6. Jeneriza Poncardas – BSS Assistant I 7. Jeovanni Arnado– BSS Assistant I 8. Charmae Naldoza – BSS Assistant ILilibeth Navarro – Legal Assistant Michael Ebo – Office LiasonCURRENT CLIENT LISTCOOPERATIVES1. CEBU PEOPLES MULTI-PURPOSE COOPERATIVE (CPMPC)2. SAMAHANG KOOPERATIBA NG MLHUILLIER PAWNSHOPS’ EMPLOYEES (SAKO)3. CEBU MITSUMI MULTI-PURPOSE COOPERATIVE (CEMIMPCO)4. FAIRCHILD CEBU COMMUNITY CREDIT COOPERATIVE (FCCC)5. CORDOVA MULTI-PURPOSE COOPERATIVE (CMPC)6. FIRST CONSOLIDATED COOPERATIVE OF TANON SEABOARDS (FCCT)7. KAKUYO MULTI-PURPOSE COOPERATIVE (KMC)NONSTOCK, NONPROFIT ORGANIZATIONS8. ChildFund Philippines, Inc.9. JUSTICE FOR PEACE & INTEGRITY OF CREATIONS (JPIC)
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 firstname.lastname@example.org 10. SACRED HEART CHURCH FOUNDATION, INC.11. DILAAB FOUNDATION, INC.12. CEBU LADY LAWYERS ASSOCIATION (CELLA)13. SHARE A CHILD MOVEMENTPRIVATE CORPORATIONS/PROPRIETORSHIP14. TT AND COMPANY, INC.15. CARLOS GOTHONG HOLDINGS, INC.16. SYNTECH PROPERTIES, INC.17. CEBU MONTESSORI, INC. (MARIA MONTESSORI INTERNATIONAL SCHOOL)18. FIRST CHOICE QUALITY MEATS CORP.19. QUALITY MEATS BY FIRST CHOICE CORP.20. EXECUTIVE BOUTIQUE21. LACCCASALLIANCE SERVICES CORPORATION22. NEXT GENERATION SECURITY AGENCY23. FASHION CONSPIRACY, INC.24. POPULAR FEEDS & LIVESTOCK CORP.25. PHOENIX BUILDING SYSTEMS CORP.26. PHOENIX BUILDING SYSTEMS (DAVAO) CORP.27. GLOBAL BUILDING MATERIALS (GBM) MARKETING CORP.28. QEX PHIL., INC.29. E.C. POWERTECH SERVICES, INC.30. GJB FUDGE31. AZ STERLING CORPORATION32. BIG PIX GRAPHIC SYSTEMS INC. (CEBU Branch)33. PTF TRAVEL CORPORATION34. REGNER CONSTRUCTION AND DEVELOPMENT CORP.35. BORJA FAMILY HOSPITAL CORPORATION36. TOLIMCO DISTILLERS37. KANYOEN RESTAURANT, INC.38. ATONG AGRIVET SUPPLY, INC.39. VANYA CREATIONS, INC.40. ZFA CREDIT CORPORATION41. AP PRECISION PHIL., INC.42. KOKEN CLOTHES CORP.43. ACMED GLOBAL VENTURES44. JB ROCK GARDEN45. XCOMP COMPUTER SALES & SERVICES46. ACE-1 IT CONSULTANCY INC.47. SEAWALK TRADING CORPORATION
95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 email@example.com “Don’t let your victories go to your head, or your failures go to your heart”