Our Services
At MCLM CPA & Co., we offer a comprehensive suite of services to help businesses, cooperatives, and organizations navigate the complexities of financial management, regulatory compliance, and strategic growth. With a focus on transparency, integrity, and personalized service, we empower our clients to achieve sustainable success.
Audit and Assurance
Our Audit and Assurance services are designed to provide clear, accurate, and independent evaluations of your financial statements. With our rigorous audit procedures, we offer insights that go beyond compliance, helping your organization improve its financial health, mitigate risks, and build trust with stakeholders.
Services comprise:
- Financial Statement Audit
- Internal Audit and Control Reviews
- Compliance Audit
- Agreed-Upon Procedures
- Special Purpose Audit Reports
Tax Advisory Services
Our Tax Advisory services provide expert guidance on navigating the complexities of tax laws in the Philippines. Whether you’re managing day-to-day tax compliance or planning for long-term tax strategies, our team ensures your business remains compliant while optimizing your tax position for maximum efficiency.
Services comprise:
- Tax Planning and Compliance
- Tax Risk Assessment and Health Check
- Representation in BIR Audits and Assessments
- Advisory on Corporate Restructuring and Special Transactions
CDA Compliance Services
We specialize in providing CDA Compliance Services for cooperatives, helping them meet the requirements of the Cooperative Development Authority (CDA). Our expert team ensures your cooperative operates smoothly within the legal and regulatory frameworks, enabling you to focus on growth and sustainable impact.
Services comprise:
- Audit and Preparation of Financial Statements for CDA submission
- Assistance with Reportorial Requirements and Compliance Monitoring
- Advisory on Governance, Documentation, and General Assembly Requirements
- Cooperative Compliance Consultations
Accounting and Tax Coaching Services
Our Accounting and Tax Coaching Services are designed to empower business owners, finance teams, and managers with the knowledge and skills necessary to understand and manage their accounting and tax responsibilities. Whether you’re just starting out or looking to deepen your expertise, our tailored coaching sessions provide practical, real-world guidance for better financial decision-making.
Services comprise:
- One-on-one Coaching for Accounting and Tax Topics
- Group Workshops and Training Sessions
- Guidance on Tax Filing, Record-Keeping, and Compliance
- Customized Coaching Plans for MSMEs and Startups
