95 RCDC Centrum, Gorordo Ave., Cebu City, Philippines Tel. No.: (032) 520-5814 mora_cpa@yahoo.com

 

FIRM PROFILE
ABOUT OUR FIRM We are a team of professionals committed to provide high quality services in the field of accounting, auditing, corporate legal opinions, tax consultancy and business support services.   Our practice is strongly founded on a philosophy of providing the most reliable, effective and efficient service that delivers value to clients, both local and international. VISION We envision in being the leading firm provider of high quality services in the field of audit, taxation, accounting, and business support services. MISSION We are committed to provide the most reliable, effective and efficient service that delivers value to clients, both local and international. We are also committed to integrate audit, accounting, tax and business support services with client companies’ services to generate employment opportunities to professionals who are committed to selfdevelopment, deliver value to clients and other stakeholders in the industry, and accordingly contribute to the overall development of professionals in the Philippines. CORE VALUES
Quality - Providing quality service by focusing on our clients' needs. - Doing their project in the most efficient manner. - We stand behind our work. Results-Oriented - We are committed to achieving results rather than merely the completion of tasks. - We will be flexible and forward thinking to assure that the desired result is achieved. Transparency - We keep management fully informed of the progress of our work and of any issues requiring their special attention. - Our goal is to turn audit into management information resource for our clients. Integrity - Our focus on doing business with clients strictly adheres to the code of ethics for CPAs as promulgated by local and international standard-setting organizations. - We seriously consider ourselves as having significant role towards the attainment of the objectives of corporate governance. Client-Focused - Our clients and the business community can rely on us for independence and objectivity, the two important ingredients of a successful accounting practice that we guard very closely. - Our clients also learn to trust us to have their best interests in mind. As their partners in their growth in the industry, we help clients analyze and solve their problems the soonest possible time.

transaction valuation services. and other government agencies. Philippines Tel. Based on your intended Philippine business operations. Quality of service is critical to avoid BIR investigations. compilation of accounts.     95 RCDC Centrum. Phil Health.. dealing with the authorities. and business support services. legal and technical implications. a foreign investor may have to consider company registration for a legal business entity that shall correspond to the intended Philippine operations. services rendered by our Company starts from the inception. Part of this registration works includes special registrations for: a) Registration with DOLE f) Bureau of Product Standard b) Registration with DOT for Tourism g) Bureau of Import / Export Permit Incentives h) DENR Environmental Clearance Certificate c) Registration with BOI i) Build-operate and Transfer methods and d) PEZA Registration registration e) BFAD Permit This service team also provides assistance to dissolution and closure services to the SEC or CDA. No. We understand the value of money. we will guide you on the peculiarities of doing business in the Philippines. we will assist you determine the most appropriate legal business entity based on tax implications and advantages. Our team of specialist helps in facilitating your new business registration needs at low cost on the following: a) DTI. and other matters. Establishing and registering a new business in the Philippines has become a tedious process. Tax withheld & Alpha b) VAT entity Integrated Bookkeeping Listing submission c) VAT. Pag-ibig. a good repository of foreign investments. we commit to timely filing and submission of reports for government agencies and management considerations in line with their sound business judgement to avoid wasting funds on penalties. and assist in the complete registration with the government agencies for your timely operations. Cooperative registration f) SSS/ECC Registration c) SEC. operational flexibility. tax withheld & income tax filing f) BIR Examination assistance d) Income Tax Return Preparation . Currently. Business name registration e) LGU (Local Government Unit) registration b) CDA. BOOKKEEPING The basic measure of your business performance is thru proper bookkeeping. but also to the BIR. tax advisory and compliance. We provide focus actions on: a) Non-VAT entity Integrated Bookkeeping e) Annual Inventory. as to tax-efficiency. We likewise provide other accounting services such as payroll handling. Cebu City. COMPANY ORGANIZATION/REGISTRATION Philippines has lot to offer and as such. PEZA and the BOI. During the process. LGUs. and as such. commercial operation and up to the termination or closure of the corporation. and other agreed-upon engagements. Gorordo Ave.: (032) 520-5814 mora_cpa@yahoo. SSS. and proper capitalization. Corporate & Partnership registration g) PhilHealth Registration d) BIR TIN & Business name registration h) Pag-ibig Registration Other than registering new businesses/ entities. Our specialist uses a simplified worksheet software system to properly do this job.com   SERVICES OFFERED We provide a full range of professional services in the areas of audit and assurance. there is a need to annually renew the business registrations. we see to it that your books of accounts are maintained in accordance with existing rules and regulations of the tax authorities. For the purpose. As professors of accounting and taxation in some prestigious universities and active practitioners in the field. accounting review.

and guide you all the way for a tax-efficient operations. Any businessman must understand the implications of taxes being imposed on his business. No. Cebu City. our expert team could provide you the following services: a) Taxation consultancies. preparation and filing of related reports and returns. In availing the tax exemptions.. During tax examinations and assessments. we will see to it that your rights as taxpayers are being protected and enforced throughout the process. studies and opinions f) Preparation and filing of tax returns b) Tax savings and exemptions availments g) Tax compliance review c) Handling tax examinations and assessments h) Tax due diligence engagements d) Securing BIR Rulings and interpretations i) Tax restructuring engagements e) Securing tax refunds and tax credit j) Capitalization & equity restructuring certificates k) Mergers and consolidation BUSINESS PLAN PREPARATION Knowing the sensitivity of a business project to varied economic assumptions must be carefully assessed to assure the success of any business proposal. it is conducted by an independent third party. b) Corporate Social Responsibility Audit. Our expert team is ready to provide you the assistance you need at least cost in the areas of: a) Pre-feasibility study b) Business Plan preparation c) Financial modeling MANAGEMENT AUDIT/REVIEW The reality that it is hard to assess one\'s business performance unless.     95 RCDC Centrum. timely paying the correct amount of applicable taxes or by tax minimization schemes allowed by the rules. securing approvals of mandatory requirements. In detail. Gorordo Ave.com   INTERNAL AUDIT Why hire your internal audit staff at higher cost? Save and outsource with us to reduce cost.: (032) 520-5814 mora_cpa@yahoo. we will assist you in the preparation and submission of necessary requirements for approval. We have experts among our members who provides this specialized services covering the areas of: a) Year-end inventory count b) Fixed Asset existence check c) Accountable forms audit d) Outsourced internal audit team e) Fraud investigation service f) Market test & Mystery shopper TAX CONSULTANCY Tax is never an accident. As such. Philippines Tel. and incentives such as 5% economic zone tax or income tax holiday. c) Operations Audit d) Hard & soft data filing systems review e) Policies & Procedures Manual definition . our coop members are ready to assist you on the following: a) Internal Control and good governance review. Tax savings is the best part that each of us would ever wanted and could come in a number of ways such as. privileges. We will assist you in determining the proper tax compliance of your transactions with the Bureau of Internal Revenue (BIR) rules and regulations.

He is an accredited practitioner before the Board of Accountancy (BOA).. and have shared the vision and the drive to create a high quality service-oriented professional that meets the needs of top quality Philippine businesses and multinationals operating in the Philippines. Mora. Victoria Meñoza. a Certified Public Accountant and a Lawyer. THE ASSOCIATES Rodulfo Taneo. CPA – Supervisor of Audit and Assurance Services She has been with the firm since she started her professional career almost three years ago. Baylosis – Supervisor of Business Support Services . licenses.. We will assist you in the timely securing the necessary permits. Rheneir P. Rheneir P. Jefferson L. internal audits and other special works like review of internal controls and business processes and integrated (SOX) audits. He is likewise an accounting professor since 2003 and presently. Atty. Rodjun has extensive experience in financial statement and due diligence audits. namely KPMG International and Delloite Touche Tomatsu. we familiarized our team with the necessary processes with various government regulatory agencies required to be dealt with as a requisite to the smooth and efficient operations. the Firm's Manager. Gorordo Ave. No. CPA– Quality Review Consultant He is both a CPA and a Certified Internal Auditor (CIA).com   BUSINESS PROCESS OUTSOURCING As a one-stop center of SMEs and foreign investments.: (032) 520-5814 mora_cpa@yahoo. we will advise you and keep you posted on the developments for business convenience and advantage.     95 RCDC Centrum. has almost 15 years of experience in audit and accounting acquired from his work experiences with the two Philippine member-firms of the global “big four” accounting firms. is a Reviewer handling Business Law and Taxation subjects with the USJR CPA Review Office. Securities and Exchange Commission (SEC). Moving forward. including performance of AUPs. She handled statutory audits and special and internal audits. Bureau of Internal Revenue (BIR) and the Cooperative Development Authority (CDA). PROFESSIONAL COMPETENCE The firm was founded in 2003 by Atty. and requirements with the respective government agencies. Cebu City. and those applicable during such operations. AUPs engagements. Jr. Philippines Tel. has extensive experience in public accounting practice that covers over 10 years of professional service work with companies in various industries. Mora.

JUSTICE FOR PEACE & INTEGRITY OF CREATIONS (JPIC) . 2. 7. 5. Oyangoren – Administrative Officer Jeffrey A.: (032) 520-5814 mora_cpa@yahoo. 6. 8. NONPROFIT ORGANIZATIONS 8. Hiddie Ruña – BSS Assistant II Rhenelyn Mora – BSS Assistant II Gell Colegado – BSS Assistant I Paul Magallanes – BSS Assistant I Cheryl Gallo – BSS Assistant I Jeneriza Poncardas – BSS Assistant I Jeovanni Arnado– BSS Assistant I Charmae Naldoza – BSS Assistant I Michael Ebo – Office Liason Lilibeth Navarro – Legal Assistant CURRENT CLIENT LIST COOPERATIVES 1. CPA – Audit Assistant I Henrick Chase Daan – Audit Assistant I Business Support Services Staff 1. 3. 4. 3. CEBU PEOPLES MULTI-PURPOSE COOPERATIVE (CPMPC) SAMAHANG KOOPERATIBA NG MLHUILLIER PAWNSHOPS’ EMPLOYEES (SAKO) CEBU MITSUMI MULTI-PURPOSE COOPERATIVE (CEMIMPCO) FAIRCHILD CEBU COMMUNITY CREDIT COOPERATIVE (FCCC) CORDOVA MULTI-PURPOSE COOPERATIVE (CMPC) FIRST CONSOLIDATED COOPERATIVE OF TANON SEABOARDS (FCCT) KAKUYO MULTI-PURPOSE COOPERATIVE (KMC) NONSTOCK. ChildFund Philippines. No.. 4. Philippines Tel. 6. CPA – Audit Assistant II Rusell Daganasol. Joannebeth Maglinte.com   He graduated cum laude from the degree of Bachelor of Science in Accountancy. Inc. 9.     95 RCDC Centrum. 3. Cebu City. 5. one of the top 10 global accounting firms Glovic J. Gorordo Ave. 2. 7. 2. Aribal – Human Resource Officer Audit and Assurance Services Staff 1. 4. CPA – Audit Assistant II Julie Ann Veloso. gained his solid experience in audit and financial accounting from his previous employment with the Philippinemember firm of HLB International.

INC. INC. 17. No. 45. 33. INC. ZFA CREDIT CORPORATION AP PRECISION PHIL. 27. E. QUALITY MEATS BY FIRST CHOICE CORP. 18. 22. 34. INC. Cebu City. 39. Philippines Tel. INC. PHOENIX BUILDING SYSTEMS CORP. INC.     SACRED HEART CHURCH FOUNDATION. PRIVATE CORPORATIONS/PROPRIETORSHIP 14. 16. 25. 46. (CEBU Branch) PTF TRAVEL CORPORATION REGNER CONSTRUCTION AND DEVELOPMENT CORP. INC. 43. INC. POWERTECH SERVICES. BORJA FAMILY HOSPITAL CORPORATION TOLIMCO DISTILLERS KANYOEN RESTAURANT. DILAAB FOUNDATION. ACMED GLOBAL VENTURES JB ROCK GARDEN XCOMP COMPUTER SALES & SERVICES ACE-1 IT CONSULTANCY INC. 42. CARLOS GOTHONG HOLDINGS. 28. 20. TT AND COMPANY. 47. 44. 40. CEBU LADY LAWYERS ASSOCIATION (CELLA) SHARE A CHILD MOVEMENT 95 RCDC Centrum. INC. 23. VANYA CREATIONS. 26. INC. 38. GLOBAL BUILDING MATERIALS (GBM) MARKETING CORP. INC. (MARIA MONTESSORI INTERNATIONAL SCHOOL) FIRST CHOICE QUALITY MEATS CORP. 41. SYNTECH PROPERTIES.. 35. INC. 29. 30.C.. 32.: (032) 520-5814 mora_cpa@yahoo. 12. 19. 13. POPULAR FEEDS & LIVESTOCK CORP. KOKEN CLOTHES CORP. 11. INC. 21. GJB FUDGE AZ STERLING CORPORATION BIG PIX GRAPHIC SYSTEMS INC.com   10. QEX PHIL. EXECUTIVE BOUTIQUE LACCCASALLIANCE SERVICES CORPORATION NEXT GENERATION SECURITY AGENCY FASHION CONSPIRACY. Gorordo Ave. 37. 24. CEBU MONTESSORI. PHOENIX BUILDING SYSTEMS (DAVAO) CORP. SEAWALK TRADING CORPORATION . 36. ATONG AGRIVET SUPPLY. 15. 31..

: (032) 520-5814 mora_cpa@yahoo. Philippines Tel.. Gorordo Ave.     95 RCDC Centrum.com   “Don’t let your victories go to your head. Cebu City. or your failures go to your heart” . No.