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SERVICES
Experience quality service through our highly qualified, responsible, hardworking, & dedicated personnel.
ACCOUNTING SYSTEM AND PAYROLL SOLUTION
Includes ERP or manual accounting system review, accounting internal control review, ERP Accounting set up assistance and payroll processing service.
Accounting System Review
Review of the current accounting procedures (via ERP or manual) to expose inefficiencies and make recommendations for improvement.
Accounting Internal Control Review
Overall assessment of the accounting internal control system and its adequacy to address the relevant risks.
Set Up Assistance or Consultation on ERP Accounting System
Set up assistance or consultation work on ERP accounting system.
Payroll Processing
Providing payroll assistance that includes payroll set up, processing, payroll release via bank and generation of payroll related reports and schedules that includes BIR and other government agencies.
ASSURANCE SERVICES
These are audit activities that provide independent and objective assessment of financial reports, operational efficiency and effectiveness, conformity with internal and government policies, overall company review and risk assessment review.
Financial Audit
Conducts objective examination and evaluation of financial transactions to make sure that the financial records are a fair and accurate representation of the transactions being claimed to represent.
Operations Audit
Focuses on the key processes, procedures, system, as well as internal control which the main objective is to improve productivity, as well as efficiency and effectiveness of the operation.
Compliance Audit
Ascertains an enterprise's adherence to regulatory guidelines. Evaluates the strength and comprehensiveness of an organization's compliance preparations, security policies, user access controls, and risk management procedures.
Due Diligence
Performs an investigation, audit, or review performed to confirm the facts of a matter under consideration that requires an examination of financial records before entering into a proposed transaction with another party.
Risk Assessment Review
Looks at work activities, considering what could go wrong, and deciding on suitable control measures. These control measures are designed to eliminate, reduce or minimize the risks of loss, damage or injury in the workplace.
ORGANIZATION MANAGEMENT
Assist in the management of a business in order to get people together on a common platform to make them work towards a common goal and enables the optimum use of resources that includes business process analysis, proper setting up for new business, conducting an effective business or strategic plan and providing high level and professional management advisory work.
Business Process
Analyzes the current state and identifies areas of improvement to create a more efficient and effective organization.
Business Set Up and Planning
Assistance in applying for business permits and conducting strategic plan to record the organization’s mission, vision, and values, as well as short to long-term goals and the action plans for company’s growth.
1. Business Registration
a. SEC/ DTI
b. BIR
c. Business Permit
d. Intellectual Property Office (ITO)
e. Other Government Agencies
2. Organizational Start Up Assistance Management and Consulting
3. Business Planning
4. Strategic Planning
Management Assistance and Advisory Work
Recommends methodologies or frameworks to guide the identification of problems, and to serve as the basis for recommendations with a view to more effective or efficient ways of performing work tasks and rendering a decision or judgment on an issue, in addition to providing opinions. Management problems include finance and accounting, sales and marketing, operations, human resource and administration.
OTHER SERVICES
Other services including accounting, auditing and taxation are offered by our sister company, A.T. DIZON ACCOUNTING AND MANAGEMENT SERVICES.
ACCOUNTING
Records, classifies and summarizes business and financial transactions and analyzing, verifying, and reporting the results.
1. Bookkeeping and FS Preparation – records all financial transactions made by a business and preparing significant financial statements. These can include a profit and loss statement, balance sheet and cash flow statements.
2. Government Reportorial Requirements – assists in preparation and filing in employee's government contributions such as SSS, HDMF and Philhealth.
AUDIT
Performs an audit, in accordance with specific laws or rules, of the financial statements of a company, government entity, other legal entity, or organization, and is independent of the entity being audited.
1. Statutory Audit – refers to legally required review of the fairness of a company's financial statements which requires rendering an audit opinion.
2. Special Audit – this service is for specific area of an organization's activities. This type of audit may be initiated or could be authorized by any entity, or even internally.
TAX
Provides taxation service related to business, income and other taxes such as calculation and filing thereof.
1. Tax Planning - conceives and implements various strategies in order to minimize the amount of taxes paid for a given period.
2. Registration Assistance – assistance in acquiring tax certificate of registration from BIR , securing and stamping the corresponding books of accounts.
3. Preparation and Filing assistance in preparing, filing, or assisting with general tax forms.