Audit and Assurance

Financial audit and review services for regulatory and standards compliance

IGDA provides assurance services to improve financial information or the context of information to enable stakeholders make well-informed decisions.  Carried out by experienced certified public accountants / auditors, IGDA audit provide independent and objective assessment of a client’s financial records and processes reflective of an entity’s true financial health with evaluation of compliances to regulations and standard practices.

  • Year-end General Audit – audit of annual financial statements and related transaction data for the issuance of an independent auditor’s opinion as required for annual submission by the BIR and SEC
  • External Audit – independent assurance on financial information to satisfy specific client requirements and compliance with standard practices and government regulations, as monthly retainer or one-time special engagements
  • Due Diligence Audit – due diligence study and review of financial transactions and processes requiring CPA audit reports for special purposes such as mergers and acquisitions, bank valuation and other requirements
  • Special Audit – customized review of financial transactions and processes such as external projects, distribution, logistics, branch operations and other processes requiring special purpose CPA/auditor reports
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