2. FIRM PROFILE
ABOUT OUR FIRM
We 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
strongly founded on a philosophy of providing the most
reliable, effective and efficient service that delivers value to
clients, both local and international.

3. VISION
We envision in being the leading firm provider of high quality services in
the field of audit, taxation, accounting, and business support services.

4. MISSION
We 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 client companies’ 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 to the overall development of
professionals in the Philippines.

5. CORE VALUES
Quality
- Providing quality service by focusing on our clients' needs.
- Doing their project in the most efficient manner.
- We stand behind our work.

6. 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.

7. 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.

8. 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.

9. 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.

10. We 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 starts from the inception, commercial operation and
up to the termination or closure of the corporation.

11. Establishing and registering a new business in the Philippines has become a
tedious process. Our team of specialist helps in facilitating your new business
registration needs at low cost on the following:
A. DTI, Business name registration
B. CDA, Cooperative registration
C. SEC, Corporate & Partnership registration
D. BIR TIN & Business name registration
E. LGU (Local Government Unit) registration
F. SSS/ECC Registration
G. PhilHealth Registration
H. Pag-ibig Registration

12. 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
B. Registration with DOT for Tourism Incentives
C. Registration with BOI
D. PEZA Registration
E. BFAD Permit
F. Bureau of Product Standard
G. Bureau of Import / Export Permit
H. Subic, Clark, John Hay Special Economic Zone Registration
I. DENR Environmental Clearance Certificate
J. Build-operate and Transfer methods and registration
K. ISO Registrations
This service team also provides assistance to dissolution and closure services to the SEC or
CDA, but also to the BIR, SSS, Phil Health, Pag-ibig, LGUs, PEZA and the BOI.

14. 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 Firm's Manager, has extensive experience in public
accounting practice that covers over 8 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.

15. Mr. Rodulfo C. Taneo, Jr. (Rodjun) – Consultant on Quality Control
Rodjun, 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.

16. Ms. Victoria C. Meñoza (Vicky)- Supervisor of Audit and Assurance Services
Vicky, a CPA, 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 (Jeff) – Supervisor of Business Support Services
Jef, who 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.

17. Audit and Assurance Services Staff
Joanne Beth Maglinte, CPA – Audit Assistant II
Rusell Daganasol, CPA – Audit Assistant I
Julie Ann Veloso, CPA – Audit Assistant I
Business Support Services Staff
Hiddie Ruña – BSS Junior Supervisor
Rhenelyn Mora – BSS Assistant II Jeneriza Poncaldas – BSS Assistant I
Gell Colegado – BSS Assistant I Paul Magallanes – BSS Assistant I
Charmae Naldoza – BSS Assistant I Cheryl Gallo – BSS Assistant I
Administrative Staff
Jeffrey Aribal – HR Officer Lilibeth Navarro – Admin Assistant
Michael Ebo – Office Liason

19. COOPERATIVES:
1. 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. TABOK MULTI-PURPOSE COOPERATIVE (TWMPC)
6. FIRST CONSOLIDATED COOPERATIVE OF TANON SEABOARDS (FCCT)
7. KAKUYO MULTI-PURPOSE COOPERATIVE (KMC)

20. NONSTOCK ,NONPROFIT
ORGANIZATIONS
8. JUSTICE FOR PEACE & INTEGRITY OF CREATIONS (JPIC)
9. SACRED HEART CHURCH FOUNDATION, INC.
10. DILAAB FOUNDATION, INC.
11. CEBU LADY LAWYERS ASSOCIATION (CELLA)
12. SHARE A CHILD MOVEMENT

21. PRIVATE CORPORATIONS / PROPRIETORSHIP
13 . TT AND COMPANY, INC.
14. CARLOS GOTHONG HOLDINGS, INC.
15. SYNTECH PROPERTIES, INC.
16. CEBU MONTESSORI, INC. (MARIA MONTESSORI INTERNATIONAL SCHOOL)
17. FIRST CHOICE QUALITY MEATS CORP.
18. QUALITY MEATS BY FIRST CHOICE CORP.
19. EXECUTIVE BOUTIQUE
20. LACCCASALLIANCE SERVICES CORPORATION
21. NEXT GENERATION SECURITY AGENCY
22. FASHION CONSPIRACY, INC.
23. POPULAR FEEDS & LIVESTOCK CORP.

22. 24. PHOENIX BUILDING SYSTEMS CORP.
25. PHOENIX BUILDING SYSTEMS (DAVAO) CORP.
26. GLOBAL BUILDING MATERIALS (GBM) MARKETING CORP.
27. QEX PHIL., INC.
28. E. C. POWERTECH SERVICES, INC.
29. GJB FUDGE
30. AZ STERLING CORPORATION
31. BIG PIX GRAPHIC SYSTEMS INC. (CEBU Branch)
32. PTF TRAVEL CORPORATION
33. REGNER CONSTRUCTION AND DEVELOPMENT CORP.
34. BORJA FAMILY HOSPITAL CORPORATION

23. 35. TOLIMCO DISTILLERS
36. KANYOEN RESTAURANT, INC.
37. ATONG AGRIVET SUPPLY, INC.
38. VANYA CREATIONS, INC.
39. ZFA CREDIT CORPORATION
40. AP PRECISION PHIL., INC.
41. KOKEN CLOTHES CORP.
42. ACMED GLOBAL VENTURES
43. JB ROCK GARDEN
44. XCOMP COMPUTER SALES & SERVICES
45. ACE-1 IT CONSULTANCY INC.
46. SEAWALK TRADING CORPORATION

24. "Coming together is a beginning. Keeping
together is progress. Working together is
success.”