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AUDIT SERVICES |
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Examination of Financial Statements in Accordance with International Accounting Standards (IAS) |
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Preparation of Annual Corporate Income Tax Return |
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Filing of Financial Statements with the Securities and Exchange Commission |
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CORPORATE SECRETARIAL SERVICES |
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All Routine Work and Duties of a Corporate Secretary/Directors/Stockholder: |
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Attendance in Meetings and Functions |
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Signing of Corporate Documents |
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Giving Advice on the Soundness of the Company's Business Decisions and/or the Legality of Corporate Actions |
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Effect Registration of Stock and Transfer Book to SEC including: |
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Recording and Issuance of Certificate of Shares of Stocks |
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Updating the Stock and Transfer Book |
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Maintenance of Stock and Transfer Book |
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POST INCORPORATION WORK |
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Registration with the different government agencies: |
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Bureau of Internal Revenue (BIR) |
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Social Security Systems (SSS) |
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Department of Trade and Industry (DTI) |
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Municipal Permits and Licenses |
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Preparation of Management Reports |
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Monthly Payroll |
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Monthly Bank Reconciliation Statements |
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Compliance with Government Reporting Requirements: |
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Monthly and Quarterly SSS and Withholding Tax Returns |
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Alphabetical List of Payees from whom Taxes were Withheld |
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Monthly and Quarterly Value Added Tax Returns |
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Quarterly Corporate Income Tax Returns |
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