REYES, DIANO, TUMANDA & CO.,
CERTIFIED PUBLIC ACCOUNTANTS
OUR SERVICES
We Make Your Business Our Business
AUDIT AND ASSURANCE
We perform audit in accordance with both local and international standards set out by those in authority, adapting to the Audit Methodology and Quality Policies that are in compliance with the International Auditing Standards. We adhere to the profession's ethics and independence to provide reliable and objective services.
Our Audit and Assurance Services include:
Financial Audit
Review
Due Diligence and Acquisition
Special Audit
INTERNAL AUDIT & RISK ADVISORY SERVICES
We provide clear and practical advice to business in order for their vision to be a reality. Our Firm performs internal audit and risk management functions by combining both the traditional and modernized approaches to ensure the right internal controls and processes are in place to keep each of our individual clients ahead of their competition.
We understand that the constant changes on compliance and regulations brought upon by the shifting economic paradigm of today add risks to businesses. Our in-depth knowledge and experiences in dealing with these kinds of complexities, allow us to assist our clients in coming up with optimal solutions
Our Internal Audit and Risk Advisory Services include:
- Internal Audit Advisory & Outsourcing
- Risk Management Advisory
- System & Procedures Development
CORPORATE SET-UP & COMPLIANCE SERVICES
Our corporate set-up and compliance services provide a full spectrum of assistance to both international and local clients who are interested in doing their business in the Philippines and in Subic Bay Freeport Zone. We provide analysis on their business structure - from business requirements to tax facet. We consider the laws and regulations in the Philippines and the Freeport when we render our services by the execution of the business plan, as we also ensure that our services comply with corporate governance.
TAX ADVISORY & COMPLIANCE SERVICES
Business is global, tax is local. As the business operates, its growth and expansion always come with statutory obligations, as these are volatile. We advised our clients on their international or national corporate or personal tax affairs. We are also very familiar with the taxation regime inside Freeport Zones and PEZA.
Our suites of services include:
Tax Due Diligence & Tax Compliance Review
Tax Return Advisory & Filing
Tax Audit Advisory & Tax Assessment
Tax Opinion & Studies
Request for Tax Ruling
Tax Seminar & Training
Tax Planning
Tax Representation
ACCOUNTING & OUTSOURCE SERVICES
As globalization revolutionizes the norm of business operations around the world, companies recognize the need and the cost-effectiveness of outsourcing specific services. In our aim to provide proactive and value added services to our clients, we offered Accounting and Outsourcing services. It was designed to provide assistance in executing their interest seamlessly through outsourced accounting and administrative services.
Our Accounting and Outsource Services include:
Fully Outsource Bookkeeping & Accounting
Supervision of Finance & Accounting Department
Computerization of Accounting Records & Financial Reporting
Outsource Bank Reconciliation, Update Accounts Receivables, Accounts Payable, Inventories, etc.
Payroll Services
COMPILATION SERVICES
We conduct compilation services using accurate and careful approach in preparing our client's financial statements. We believe that these financial statements mirror the company, hence we make sure that it complies with all of the standards we consider.
INDUSTRIES CAPABILITIES & EXPERTISE
Architectural & Interior Design
Aviation
Banking & Finance
Business Process Outsourcing (BPO)
Car Dealership
Casino & Gaming Institution
Cooperative (Multipurpose)
Educational & Training Institutions
Freight Forwarding & Construction
Gas, Power & Energy
Health, Beauty & Wellness
Hospitals, Clinics
Hotel & Restaurants
I. T. Related
Leisure & Entertainment
Manpower Services
Manufacturing & Export
Mining and Quarrying
Non-stock, Non-profit Organization
Real Estate & Property Development
Rental and Leasing
Trading, Distribution & Import
Transport & Trucking
Travel and Tours