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Baduria and Company, CPAs has a team of Certified Public Accountants that can help you assess and certify that your Financial Statements are according to the standard set by its governing entities. Our Partners have a strong accounting and audit background that can help you be in the right direction in leading your company. Audit covers all aspects of your company from complying to your statutory standard to the standard set by government agencies.
As defined by the International Federation of Accountants or IFAC, the objective of an audit of financial statements is to enable the auditor to express an opinion whether the financial statements are prepared, in all material respects, in accordance with an applicable financial reporting framework.
Services
Services
Financial Statement Audit
Financial Statement Audit
The Financial Audit is a year-end audit service required by the Bureau of Internal Revenue (BIR) and Securities and Exchange Commission (SEC) in the Philippines. Our partners and auditors will ensure that your company's financial statements are aligned with the policies and regulations set by the Philippines' government agencies as well as the independent organizations and agencies governing the Audit and Accounting Industry, not just in the Philippines, but across the globe.
Operational Audit
Operational Audit
The Operations Audit is an in-depth analyses of the company’s operations ranging from but not limited to the records management system (Computerized Accounting System or CAS), Inventory Management System, Property Management System, Cash Management System, and Personnel Development System.
Our partners and auditors will review and analyze the step by step processes of each department that plays a key role in the whole operational structure of the company. The team will be comprised of Certified Public Accountants, Tax Advisors, and Business Process Analysts that will help achieve the effectiveness and efficiency of the internal controls, policies, and procedures set by your management or any independent certifying body.
Statutory Audit
Statutory Audit
The Statutory Audit is an independent examination of a company's financial statements according to the standards set by its governing entity. Our Partners and Auditors will align the financial statements of the company according to the policies and regulations set by your governing entity, and we will ensure that they are compliant and legitimate in nature.
This is usually performed in order to attain accreditations and compliance reports from various government and non-government organizations, mother entities, or business partners of the company.
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