Copyright 2024 - Tolentino-Ko Partners & Co. (Assuranz Partners & Co.)
Audit and Assurance Services
Annual audit of financial statements- We provide an audit of financial statements to express an independent opinion as required by regulatory bodies (e.g., Securities and Exchange Commission (SEC), Bureau of Internal Revenue, etc.)
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- Review engagements
- A review involves limited investigation with a narrower scope than an audit, for the purpose of providing limited assurance that management's representations are in accordance with identified financial reporting standards.
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- Agreed-upon procedures audit
- Based on the client's needs and circumstances, we will carry out audit procedures that have been agreed-upon with third parties for specific objectives and for reporting on factual findings.
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- SEC reporting and compliance
- We assist in the preparation of General Form for Financial Statements (GFFS) and other reports, which will be submitted to the SEC on an as-the-need-arises or annual basis.
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Tax Compliance and Advisory
Tax returns preparation and filing- We assist in the computation of monthly/quarterly taxes (e.g., income tax, valued-added tax (VAT), withholding tax, etc.), and in the preparation of tax returns and filing thereof with the BIR, manually or electronically
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- Tax compliance review
- We assess the client’s compliance with tax requirements based on our review of the tax types applicable to the client’s business and transactions.
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- Tax assessments assistance
- We assist the client in responding to tax assessments from the BIR, including submission of requested documents.
Advisory Services
Internal control and process audit- We review business processes and underlying controls to identify control gaps and weaknesses and areas for improvements, and recommend remedial measures.
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- Fraud audit
- We provide assistance in developing programs aimed to prevent, detect and provide response to fraud and misconduct within the client’s organizational structure.
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- Internal audit risk and compliance
- We assist in setting-up of internal audit units or evaluating the effectiveness of the existing internal audit function within the organization.
Business Support Services
Bookkeeping- We handle business bookkeeping needs, from accounting transaction entry and summarization, up to financial report preparation for internal use by management.
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- Payroll preparation
- Our payroll services include the computation of employee’s pay, including statutory obligations and contributions, as well as filing and payment of statutory contributions and obligations, manually or electronically.
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- Other accounting services
- (e.g., inventory management, bank reconciliations, other account reconciliations, fixed asset counts, etc.)
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- Business registrations (e.g., incorporation, business permits, BIR registration, etc.)
- We assist in helping you set-up your business, from registering with the appropriate agencies (DTI, SEC) and obtaining the necessary permits and licenses.
