SGV & Co engagemnets

7/25/2019 SGV & Co engagemnets

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SGV & CO. PHILIPPINESSycip Gorres Velayo & Co


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ASSURANCE ENGAGEMENT

External Audit

We provide independent assurance on financial and nonfinancial information to meet regulatory and other stakeholder requirements utilizing world-class business-process-based methodologies andsupporting tools. Our Global Audit ethodologyand !ocumentation Approach is a risk-based approach that focuses on the drivers of the business"

the associated risks" and the potential effects on financial statements accounts" and delivers a consistent" high-quality audit anywhere in the world.


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Accountin Con!ultation!

We assist companies in the proper applications ofaccounting principles and provide awareness of new accounting principles that will become effective. #hese services generally include reports on theapplication of accounting principles" reports on accounting position through technical research" and accounting updates seminars.


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International Accountin Standard! Con"er!ion!and Ad"i!or#

We assist companies in converting their present financial reporting system to $nternational Accounting %tandards &$A%' and in addressing accounting"auditing" and other reporting needs as well as other associated business issues. (% Generally Accepted Accounting )rinciples &GAA)' *onversion W

e assist companies in converting their present financial reporting system to (% GAA) and in addressing accounting" auditing" and other reporting needs as well as other associated business issues.


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Reulator# Co$%liance

We assist companies in completing certain reporting requirements under e+isting rules and regulations of regulatory bodies such as the ,oard of $nvestments &,O$'" the %ecurities and +change *ommission &%*'" the )hilippine +port one Authority &)A'" and ,angko %entral ng )ilipinas &,%)'.


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NONASSURANCE ENGAGEMENT'TA()

Extended Audit Ser"ice!

We provide customized assurance services beyond the traditional e+ternal audit scope" such as services on branch pro/ect audit" audit of specific account" and fi+ed asset count.


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Accountin Ad"i!or# and Con!ultation Ser"ice! on *eal Structurin

We advise on the accounting impact of the deal structuring transaction on the financial statementsand alternative treatments that might be relevant. #his will assist companies in maintaining appropriate market valuation" managing financial reporting risks" understanding sources and timing of e

arnings and cash flow performance" and determining accounting impact of the transaction structure.


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*ue *ilience +or,

We review financial information based on agreed-upon procedures" assisting acquirers0investors indetermining factors affecting the price and post-acquisition financial issues and providing integrated support throughout the acquisition process.



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NONASSURANCE ENGAGEMENT'TRANSACTION A*VISOR-)


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NONASSURANCE ENGAGEMENT'A*VISOR-)


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SGV & Co engagemnets

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