Preparation of Audited Financial Statement

Why Your Business Needs Audited Financial Statements

An Audited Financial Statement (AFS) provides a clear, reliable picture of your company’s financial health. It is often required for government compliance, loan applications, investor relations, or to meet BIR and SEC filing requirements. Our professional service ensures that your financial data is accurate, transparent, and complies with regulatory standards.

Whether you need it for year-end reporting or business expansion, we guide you through the process, ensuring a smooth and timely submission.

Our Audited Financial Statement Service Includes:

• Preparation and Review of Financial Records

  • Compilation of financial data, including the Balance Sheet, Income Statement, and Cash Flow.

• Coordination with Certified Public Accountants (CPAs)

  • We work with independent CPAs for the audit process, ensuring your statements meet Philippine Financial Reporting Standards (PFRS).

• Audit Adjustments and Reconciliations

  • Identification of discrepancies and adjustments to ensure accuracy and compliance.

• Filing and Submission Assistance

  • Support with BIR, SEC, and other agency submissions.

How the Process Works with Us:

Step 1: Consultation & Initial Review

We begin with a consultation to understand your business needs and gather your financial records.

Step 2: Compilation and Preparation of Financial Data

Our team compiles and organizes your financial reports to ensure they meet audit standards.

Step 3: Audit Coordination with CPA

We coordinate with an accredited CPA auditor to perform the required audit.

Step 4: Review and Adjustments

After the audit, we review the findings with you, make necessary adjustments, and ensure compliance with PFRS and BIR regulations.

Step 5: Filing and Submission

We assist with submitting the AFS to BIR, SEC, and other regulatory agencies, ensuring everything is filed correctly and on time.

Why Work with Us?

• End-to-End Support: From preparation to filing, we manage the entire process.
• Compliance Expertise: We ensure your AFS aligns with BIR, SEC, and PFRS requirements.
• Accurate and Reliable Reporting: Build trust with lenders, investors, and regulators through accurate financial statements.
• Save Time and Avoid Penalties: Our streamlined process ensures on-time submissions and error-free filing.

Get Your Audited Financial Statement Ready Today!

Ensure compliance and gain trust with expertly prepared audited financial statements. Contact us today to schedule a consultation.