Members Area
Popular documents
There are no documents
Latest Downloads
PEZA Companies taxed at 5% based on gross income BIR RULING [DA-499-03]- CSEZ enterprises are taxed similarly to PEZA-registered enterpriseBIR RULING [DA-487-03]
- PEZA gross income for purpose of computing 5% gross income defined BIR Rule DA 476-03
- BIR RULING [DA-457-03]
- PEZA Companies taxes at 5% based on Gross Income BIR RULING [DA-449-03)
Contact Us
Blk 3 Lot 6 Filinvest West
Brgy. Paradahan, Tanza, Cavite, 4108 Phillippines
Contact No.:
(046) 686- 3289
E-mail: inquiry@gonzalesandmata.com
Brgy. Paradahan, Tanza, Cavite, 4108 Phillippines
Contact No.:
(046) 686- 3289
E-mail: inquiry@gonzalesandmata.com
Company Description
Established by two young CPA’s, GM envisions not only to give value– added services to its clients but to become a partner in their and the region’s development.
Who's Online
We have 2 guests online| Audit Services |
|
Performing a high-quality audit Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued. The Gonzales and Mata, CPA Auditing and Accounting firm provide a wide range of audit and advisory services to assist clients in achieving their business objectives, managing their risk and improving their business performance. Our audit professionals deliver the assurance service quality and excellence that is implicit in the financial community and public expect. In delivering these services we adhere to the highest standards of independence, professional objectivity and technical excellence. Financial Statement Audit The review of the financial statements of a company or any other legal entity (including governments), resulting in the publication of an independent opinion on whether or not those financial statements are relevant, accurate, complete, and fairly presented. Business risk assessment Risk assessment is the determination of quantitative or qualitative value of risk related to a concrete situation and a recognized threat (also called hazard). It requires calculations of two components of risk, the magnitude of the potential loss and the probability that the loss will occur. Regulatory compliance & reporting Regulatory compliance and reporting is a governance duties shouldered by top management and corporate boards. Moreover, only good governance can ensure that compliance is aligned with the company’s business objectives and risk management strategies — and is thereby adding real value (and not just cost) to the organization. Ultimately, the goal of Gonzales and Mata, CPA is to ensure that company is aware and has taken steps to comply with relevant laws and regulations. Assistance on capital market transactions The capital market is the market for securities, where companies can raise debt or equity funds. It is a market in which money is lent for periods longer than a year. Financial regulators, such as Securities and Exchange Commission (SEC), oversee the capital markets to ensure that investors are protected against fraud. Gonzales and Mata, CPA can provide an independent view of the critical issues involved in accessing a particular capital market. Our advice is tailored according to whether you are a smaller, entrepreneurial company or a sophisticated national or multinational company that regularly uses the capital markets. G&M provides advice at all stages of the process, from preparing for operation as a public company and selecting the right capital market. This advice also includes compliance with listing rules. In addition, we help companies establish the right project management structure. Corporate reporting improvement Reporting more comprehensively on important non-financial assets can often improve the valuation of your company in the capital markets. Gonzales and Mata, CPA can assist organizations to ensure the quality and credibility of internal management information and, in particular, non-financial indicators. Our professional leadership on issues related to non-financial performance reporting, has not been limited to simply advocating reform. Instead, we helped pioneer the concept and practice of non-financial performance reporting with the development of Value Reporting — the most comprehensive and robust approach to reporting transparency available in the marketplace. Financial accounting As business becomes more global a company’s financial accounting must meet global standards. For all organizations that need high quality accounting advice, Gonzales and Mata, CPA has the breadth and depth of knowledge and technical expertise to help. Our financial accounting and accounting technical advice, support tools, guidance, and training will help improve the quality of your company’s financial reporting. Business fraud audit Often referred to as "financial detectives" and innovative problem-solvers, we applies our financial skills to areas such as litigation support (forensic accounting, fraud detection, expert testimony) our fraud audit services include FRAUD INVESTIGATION Expense report abuse Embezzlement Theft of assets/services Insurance loss accounting LITIGATION SUPPORT Damage calculation Opposing expert evaluation and rebuttal Personal injury loss wage estimate Divorce - business valuation and asset search Internal audit outsourcing Internal control plays an important role in the prevention and detection of fraud. This typically involves identifying scenarios in which theft or loss could occur and determining if existing control procedures effectively manages the risk to an acceptable level. The risk that senior management might override important financial controls to manipulate financial reporting is also a key area of focus in fraud risk assessment. Gonzales and Mata, CPA, advances in technology and data analysis have led to the development of numerous tools which can automatically and continuously evaluate the effectiveness of internal controls and helping organizations manage their fraud risk. |