Our team provides an independent review of the clients' financial statement and rendering an opinion on the fairness of the prersentation in compliance with Philippine Financial Reporting Standards (PFRS) and other government reporting requirements.
Our team performs our agreed-upon procedures to provide accurate reports.
As requested by the clients, our tax review normally focused on the accuracy of the tax declaration and filings, compliances with the current tax laws and regulations and assessment of potential tax issues including tax savings suggestions, if any.
Internal audit are normally requested by clients to assess their internal control system and operation efficiency.
Gatmaitan and Associates, CPAs
Unit ETN208, 2nd Flr. Estrellita Center, Tierra Nueva Village, Zapote-Alabang Road, Cupang 1771 Muntinlupa City, Philippines
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