Philippines company audit | Sales or expenses above 5 million pesos, whichever is higher
Philippines · Typically about 4-12 weeks after audit documents are complete; confirmations, inventory counts, related-party transactions, group audits and supplementary submissions may extend the timeline.
- Estimated timeline
- 4–12 weekscounted from receipt of complete documents
- Key deliverable
- Signed audit report
- Packages
- Standard service
What you provide
- Company registration documents, constitution and statutory registration records
- Complete general ledger, subsidiary ledgers, trial balance and accounting vouchers
- All bank statements, bank reconciliation statements and balance certificates
- Sales, procurement, expenses, contracts, invoices (fapiao) and tax filing materials
- Receivables and payables, inventory, fixed assets, loans and shareholder current account details
- Payroll, employee and related-party transaction materials
- Prior-year audit report and financial statements
- Management representations, confirmation contacts and supplementary materials requested by the auditor.
What you receive
- Signed audit report
- Audited financial statements and notes
- Summary of audit adjustments or matters communicated to management (as agreed)
- Filing/submission receipts (when the audit package expressly includes submission to the competent authority)
- Description of the audit opinion type and significant qualification matters.
Service details
This service is for the audit of a Philippine company | sales or expenses above 5 million pesos, whichever is higher. The actual applicable conditions, processing standards and requirements of the competent authorities will be confirmed by an advisor based on the application before acceptance.
Est. processing time
After audit materials are complete, it usually takes about 4–12 weeks; confirmations, inventory counts, related-party transactions, group audits, and supplementary documents may extend this period.
Prices follow the service listing. Where government approval or official review is involved, the outcome rests with the authorities and cannot be guaranteed.