Audit & Assurance

An audit is essential to the business process because it helps an organization deal confidently with investors, clients, and partners. The importance of numbers will make a company stay afloat above the competition.

We believe in understanding our client's business and environment first before applying our audit procedures. Our goal does not end in providing results. It goes beyond giving clients advice that will lead to better decision-making and improved control procedures.

Our audits are carried out by a competent staff under the personal supervision and direct involvement of the Firm's partners.

In conducting our audit, we employ the following practice philosophies:

  • Tailored audit approach
    The Firm offers a tailored-fit audit approach with an emphasis on early planning and understanding how your business operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size, and nature of your business.
  • Professional competence
    We always seek for continuous improvement of our skills and capabilities through investing heavily on training and technology. Our personnel are trained by international trainors and we are active in participating with international conferences and forums that increase our knowledge.
  • Independence and integrity
    We are committed to giving what the clients rightly demand, yet still recognizes that the auditor is uniquely placed to give constructive advice to the client regarding its business.

Internal Audit and Risk Advisory Services

In today's business environment, it is necessary that efficient and effective internal control procedures are in place to ensure that the organization's key and operational objectives are met. Thus, business will benefit from experienced, independent, and professional evaluations on the quality and effectiveness of their organization's control environment.

We aim to provide business support services to our clients to ensure that they will realize their goals and objectives. We bring a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

We offer a suite of strategic and industry-focused operational services that assist companies in enhancing their internal audit and risk management functions. All these are performed with proficiency and due professional care.

Our Internal Audit and Risk Advisory Services include:

  • Internal Audit Advisory & Risk Management Advisory
  • Systems & Procedures Development
  • Internal Control & Sarbanes-Oxley Advisory
  • Consulting and Performance of Agreed-upon Procedures

Tax Advisory and Compliance Services

Business is global; tax is local. Your business operation, growth, and expansion often come along with statutory obligations to the authorities. As these obligations are volatile, the ever increasing regulatory and compliance issues require competent professional advice.

Our tax advisers are here to help you with international, corporate, or personal taxation affairs by giving you practical and commercially focused tax advice. We offer a wide range of tax advisory and compliance services.

Our array of services includes:

  • Tax Due Diligence & Tax Compliance Review
  • Tax Return Preparation & Filing
  • Tax Audit Advisory & Tax Assessment
  • Tax Opinion & Studies
  • Request for Tax Rulings
  • Tax Seminars & Training
  • Tax Planning
  • Application for Tax Refund/ Credit
  • Other Tax Services

Accounting and Outsource

In today's competitive environment, many organizations recognize the necessity to outsource to reduce cost and improve its efficiency. Outsourcing specific services will also help companies to focus more on their core business.

In our aim to provide a proactive and value-added service to our clients and to be more responsive to their needs, we are providing assistance on the accounting and administration aspects of their operations as well as on the compliance of their statutory obligations.

Our services include the provision of a fully-outsourced bookkeeping and accounting. We also provide full payroll services inclusive of appropriate taxation requirement and fund billings.

Our Accounting and Outsource services include:

  • Fully-Outsourced Bookkeeping and Accounting
  • Supervision of Finance & Accounting Department
  • Computerization of Accounting Records & Financial Reporting
  • Outsource Bank Reconciliation, Update Account Receivables, Account Payable, Inventories, etc.
  • Payroll Services

Corporate Set Up and Compliance Services

We recognize that behind every business are individuals and shareholders who have invested much time, energy, and commitment and who will do what it takes to operate the business profitably.

Our Corporate and Compliance Services provide a full spectrum of assistance for international and local clients interested in doing business in the country. We provide needed analysis of the structure from business environment to tax facet, and we give assistance on how to execute the business plan according to the laws and regulations in the Philippines.

Our services include:

  • Corporate secretarial services
  • Business set up and government registration
  • Compliance on government reportorial requirements
  • Corporate restructuring
  • Assistance in obtaining government tax incentives program

Compilation Services

In compliance with the latest BOA Resolution 3-2016, our firm uses an accurate and careful approach in preparing our client’s financial statements. As we believe that these financial statements mirror the company, we make sure that it complies with all of the standards we consider.

Copyright © 2017 Alas Oplas & Co., CPAs. All rights reserved.