AMC and Associates
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SERVICES

These cover a wide range of audit objective-based audit services from the regular financial statement audit required by various government regulatory agencies to detailed audit of accounts. Our work programs and procedures shall be customized based on the objective of the engagement as agreed upon with the clients, as well as peculiarity of the nature of the client business. These services include, but are not limited to the following:

       - Financial statement audit
       - Due diligence audit
       - Fraud audit
       - Forensic audit
       - Special or agreed upon procedure audit
       - Internal or compliance audit
       - Sarbanes-Oxley (Section 404) Compliance Assessment and
       - Business process review

Business Process and Support Services

Consistent with the latest developments in the business environment, we are offering services on processes which the Company traditionally performs internally. These processes include but are not limited to the following:

       - Accounting services
       - Finance services
       - Treasury services
       - Inventory management services
       - Payroll preparation services
       - Secondment or staff loan services
       - Tax return preparation

Tax Related Services

We help businesses maximize value by identifying and implementing comprehensive strategies for corporate, international, indirect, and local taxes. The tax and regulations become more complex every year. Failure to comply with obscure sections of the tax code can result in costly interest and penalties. Proper understanding and utilization of tax incentives can significantly reduce your tax liability. Our tax consultants are ready to help you comply with all applicable tax laws and minimize your tax burden including the development of tax-saving strategies. Our tax services include:

       - Tax Compliance Review;
       - Tax Assessments and Claims Assistance;
       - Tax return preparation;
       - Representation in tax examinations;
       - Evaluation of tax impact of investments and
       - Estate Planning
       - Obtaining tax rulings
       - Obtaining trademark and license registrations
       - Real property and local government taxation
       - Personal taxation
       - Assistance in Court of Tax Appeals (CTA) cases

Other Services

Since our Firm work in partnership with our clients, our services offered to them may start of our clients business inception until the ceasing of its operations, we offer the following services:

       - Company name availability;
       - Preparation of registration documents with various government agencies*
       - Registration with various government agencies*
       - Annual registration of business permits;
       - Representation with local government agencies; and
       - Representation of the closure of business operation.

* Securities and Exchange Commission, Bureau of Internal Revenue, Board of Investments, Department of Trade and Industry, Local Government, Social Security System, Pag-ibig and Philippine Health Insurance Corp. and others agencies as needed for the client to operate.

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