CPCPA - Accounting and Bookkeeping Services

2F Annex 1 Bldg., South Central Square, National Hi-way, Lawaan 3, Talisay, Philippines

ceocharlescatipay.cpcpa@gmail.com

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One Time Transactions

DTI SEC LGU BIR SPP CPA Others

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External Audit

New Client - First Time Audit New Client - Subsequent Audit Existing Client - Continuing Audit

New Client - Subsequent Audit

Choose Purpose(s) *

Issuance of Auditor's Report only Audit of Financial Statements for Income Tax Return (ITR) filing with BIR and SEC Audit of Financial Statements for PhilGEPS purposes Audit of Financial Statements for PCAB purposes Audit of Financial Statements for Bank Loan purposes Audit of Financial Statements for VISA processing purposes CPA Certification for Estate Tax purposes (Gross Estate of more than PHP 5 million) CPA Certification for Statement of Net Financial Contracting Capacity (NFCC) CPA Certification for Increase in Authorized Share Capital as required by SEC MC No. 6 Series of 2008 (Report of Independent CPA on the Conduct and Result of the Required Verification Procedures) CPA Certification for Plastic Footprint Accounting and Environmental Compliance Audit Report as required by RA 11898

Is the CPA independent from the Audit Client? * Yes, the CPA and the Audit Client are not related in any way. Yes, even if the Audit Client is also a Bookkeeping Client of the CPA, but the bookkeeping function is done primarily by a different department. The CPA is only managerial in nature. No, the Audit Client is also a Bookkeeping Client of the CPA wherein the latter primarily does the bookkeeping functions. No, the Audit Client is directly related with the CPA.

Complete Name of the Client's Predecessor Auditor or Audit Firm *

Upload Scanned Copy of the Previous Year Audited Financial Statements or Other CPA Certification and Audit Report*

Target Date of Issuance *

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