RSM Philippines

Audit

Our approach is proactive, and our audit plan is designed to provide reasonable assurance that the financial statements are not materially misstated and are presented fairly in accordance with applicable accounting standards as well as relevant statutory requirements. Our affiliation with RSM International enables us to participate in multi-country and cross border audit and other assignments.

International Audit Standards

We use auditing techniques developed by RSM International. These techniques, which comply with international auditing standards, have been tried and tested internationally.

In brief, we review risk and materiality in each area of the audit so that we focus on those areas most relevant to the substantiation of our eventual audit opinion. This approach ensures that we carry out a timely and efficient audit, avoiding areas which are neither material nor of high risk.

Our audit services include: 

External Audit 

We perform an audit of a company’s financial statements to comply with statutory requirements and other stakeholders (stockholders, lenders, suppliers).

Compilation Services 

We provide compilation of information and documents that are sometimes required in a legal or tax disputes and the issuance of a statement assuring the completeness of the documents gathered and the summarized information.

Limited Review 

We perform analytic review of financial statements and interviews with the Management, Chief Accounting Officers and Accounting personnel to render opinion that there are no material misstatements in the financial statements

Agreed-upon Procedures

We perform agreed upon procedures with the investors mainly to validate the assets, search for unrecorded liabilities of targeted  companies and assure the proper recognition of revenue and expenses.

Accounting Consultation 

We render advisory services on compliance with PFRS, accounting implications and effect on their financial statements of a complex business transaction on a retainer or per project basis.

Regulatory Compliance

We help in providing certification work on certain accounts in the balance sheet and/ or income statements to comply with regulatory requirements.

 

How can we help you?

Please contact:

Protacio T. Tacandong
Chief Operating Officer
T: +632.982.9100 loc. 107
F: +632.982.9111
Email protacio

For Audit Services Inquiries, please contact:

Emmanuel V. Clarino
Managing Partner, Audit Services
T: +632.982.9100 loc 155
F: +632.982.9111
email emmanuel

For Tax Services Inquiries, please contact:

Rafael Ma. C. Vinzon
Tax Consulting Principal, Tax Services
Tel: +632.982.9100 loc 106
Fax: +632.982.9111
Email rafael

For Advisory Services Inquiries, please contact:

Mildred R. Ramos
Managing Partner, Advisory Services
T: +632.982.9100 loc 108
F: +632.982.9111
EMAIL MILDRED

For Cebu and Davao Offices, please contact:

Protacio T. Tacandong
Chief Operating Officer
T: +632.982.9100 loc. 107
F: +632.982.9111
email protacio