PKF R.S. Bernaldo & Associates

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Advisory

MERGERS AND ACQUISITIONS

We undertake financial, legal and audit due diligence works, as well as mergers and integrations support services to acquiring clients. Our due diligence review services offers a comprehensive audit of transaction critical accounts and disclosures. We also perform transaction structuring and mode of acquisition advisory services. We also provide support to valuation determination by reviewing accounts, balances, contingencies and off-balance sheets items to re-state the account balances and incorporate potential liabilities and contingencies in the valuation of the target Company.

INTERNAL AUDIT

We identify the possible risk areas and the current practice of your company. We provide recommendations to enhance the efficiency and effectiveness of the internal control system. We use the International Professional Practice Standards that are also used by the Institute of Internal Auditors-Philippines (IIA). Each internal audit manual and procedure is tailor-fitted to your company. We also provide fraud, system and compliance audit.