SGV & CO.

PHILIPPINES
Sycip Gorres Velayo & Co

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External Audit
We provide independent assurance on financial a
nd nonfinancial information to meet regulatory a
nd other stakeholder requirements utilizing world
-class business-process-based methodologies and
supporting tools. Our Global Audit Methodology
and Documentation Approach is a risk-based app
roach that focuses on the drivers of the business,
the associated risks, and the potential effects on f
inancial statements accounts, and delivers a consi
stent, high-quality audit anywhere in the world.

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Accounting Consultations
We assist companies in the proper applications of
accounting principles and provide awareness of n
ew accounting principles that will become effecti
ve. These services generally include reports on the
application of accounting principles, reports on a
ccounting position through technical research, an
d accounting updates seminars.

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International Accounting Standards Conversions

and Advisory
We assist companies in converting their present fi
nancial reporting system to International Account
ing Standards (IAS) and in addressing accounting,
auditing, and other reporting needs as well as ot
her associated business issues. US Generally Acce
pted Accounting Principles (GAAP) Conversion W
e assist companies in converting their present fina
ncial reporting system to US GAAP and in address
ing accounting, auditing, and other reporting nee
ds as well as other associated business issues.

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Regulatory Compliance
We assist companies in completing certain reporti
ng requirements under existing rules and regulati
ons of regulatory bodies such as the Board of Inv
estments (BOI), the Securities and Exchange Com
mission (SEC), the Philippine Export Zone Authori
ty (PEZA), and Bangko Sentral ng Pilipinas (BSP).

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Extended Audit Services

We provide customized assurance services beyon
d the traditional external audit scope, such as ser
vices on branch project audit, audit of specific acc
ount, and fixed asset count.

NON-ASSURANCE ENGAGEMENT(TAX)

Accounting Advisory and Consultation Services o

n Deal Structuring
We advise on the accounting impact of the deal s
tructuring transaction on the financial statements
and alternative treatments that might be relevan
t. This will assist companies in maintaining appro
priate market valuation, managing financial repor
ting risks, understanding sources and timing of e
arnings and cash flow performance, and determi
ning accounting impact of the transaction structu
re.

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Due Diligence Work

We review financial information based on agreed
-upon procedures, assisting acquirers/investors in
determining factors affecting the price and post-a
cquisition financial issues and providing integrate
d support throughout the acquisition process.

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SACTION ADVISORY)

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SACTION ADVISORY)

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SACTION ADVISORY)

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RY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)

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ORY)