Marichu I. Carpio & Co., CPAs provides auditing and accounting services as well as other services relevant for the growth of your organization.
Mission: To provide organizations with relevant, comprehensive and timely solutions that will enhance social accountability. Vision: Organizations are institutionalized and contributing to social development through effective financial management systems. About the Firm
MARICHU I. CARPIO & CO., CPAs (MIC&Co., CPAs) is a duly registered general professional partnership with the Securities and Excha
nge Commission. It provides professional services to various Non-Profit clients from fund management trainings, bookkeeping tutorials, consultancies, system installation and audit. It also provides accounting, bookkeeping, tax advisory services, audit and other services to Small and Medium Enterprises (SMEs) and Small Entities (SEs). We provide:
Accounting and Bookkeeping Services
We will ensure that your business transactions are recorded accurately and updated regularly. Request a copy of a Bookkeeping Services Proposal here. We provide accounting services such as:
1. Tax and Compliance
2. Budgeting and Financial Planning
3. Financial Reporting
Auditing and Assurance
External audit or Financial Statement audit is vital in ensuring that good corporate governance is being implemented in the company and financial reports are reliable. We ensure that we conduct the audit in accordance with International Auditing Standards. In the conduct of the audit, we get an in-depth understanding of the client’s business and industry, the internal control environment, overall business objectives and the risks associated with those objectives. We plan and perform assurance work so that the audit risks will be limited to an acceptable level that, in our professional judgment, is appropriate to express an opinion on the financial statements. Services under Auditing and Assurance are the following:
1. Statutory and regulatory audit.
2. Project Audit for Projects of Nonprofit Organizations funded by Donors requiring audit at the end of the project term
3. Systems Audit - Review of controls and compliance, and its impact on the financial performance and operations of the entity
We provide external audit services in Metro Manila cities as well as other parts of the country. Consultancy and Training Services
The firm provides consultancy services including but not limited to coaching on Tax compliance and other statutory requirements, installation of sound finance systems and upgrading of existing systems. The firm regularly conducts relevant seminars to increase capacity of NPOs, SMEs and SEs in compliance and finance management
Agreed upon Services
1. Compilation Services/ Assistance in preparation of schedules for statutory year end audit
2. Business Registration
Includes registration to the following agencies:
• Securities and Exchange Commission
• Department of Trade and Industry
• City Hall for Business Permit
• Bureau of Internal Revenue
• Social Security System
• Phil Health
• Home Development Mutual Fund
3. Other Services
• Preparation of SEC General Information Sheet
• Application for BIR Tax Exemption
• Business permit renewal
• Updating BIR compliance (ensure that no open cases with BIR)
• Processing of Business Closure
