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    • Audit & Assurance
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    • Payroll Services
    • Title Transfer Services
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Audit & Assurance

Request for proposal

Statutory Financial Statements Audit

Our Statutory Financial Statements Audit service is designed to provide your organization with reasonable assurance on your financial statements. Our experienced team of auditors meticulously examines your financial records, ensuring compliance with statutory requirements and applicable financial reporting standards.

Financial Statements Review

Our Financial Statements Review service offers a thorough evaluation of your company's financial statements. While not as extensive as an audit, our expert team will assess your financial data to provide limited assurance on its reliability and adherence to accounting standards. This cost-effective option helps you gain valuable insights into your financial health and aids in building trust with stakeholders. 

Internal Audit

Our Internal Audit service helps your organization enhance its internal controls, risk management, and operational efficiency. Our skilled team conducts a systematic review of your processes and procedures to identify areas of improvement. By providing recommendations and guidance, we enable you to strengthen your internal governance and achieve your strategic objectives effectively. 

Fraud Audit

Safeguard your business against fraudulent activities with our specialized Fraud Audit service. Our auditors employ forensic techniques to detect, investigate, and prevent fraud within your organization. By identifying vulnerabilities and implementing fraud prevention measures, we help protect your assets and reputation. 

Control Audit

Our Control Audit service assists you in evaluating the effectiveness of your internal controls and risk management practices. We assess the design and implementation of your control environment to ensure it aligns with your organization's goals. By enhancing your control framework, we help you minimize risks and improve overall performance. 

Agreed-upon Procedures

Our Agreed-upon Procedures service provides customized audit procedures tailored to your specific needs. Whether you require a focused assessment of certain financial aspects or compliance with regulatory requirements, we work closely with you to define the scope and execute the agreed-upon procedures 

Offices: Muñoz, Nueva Ecija | Cabanatuan City, Nueva Ecija

Telephone: 044 331 5051 (Muñoz) | Mobile: 09156606224 (Muñoz)

Email: info@jppcpas.com | Office Hours: Monday-Friday: 8:30 AM-5:30 PM

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