Author Archives: Lalaine De Guzman
UHY MAC Webinar Series 8 – Audit Procedures – Audit of PPE, Intangible assets, Investment Prop and Audit of Specific Industries – BSFIs, NSPO, Real Estate
To All Employees: On October 14, 2022, our Firm will conduct a series of webinars on the following topics: a. Workshop: General overview on Audit Procedures – Audit of PPE, Intangible assets, Investment Prop (Documentation, Procedures, etc.); andb. Audit of Specific Industries – NSPO and Real Estate. We have invited speakers for each topic, namely […]
UHY MAC Webinar Series 7 – Revisiting PFRS 9, Understanding Gaming Operations and the Role of PAGCOR
To All Employees: On October 7, 2022, our Firm will conduct a series of webinars on the following topics: a. Revisiting PFRS 9; andb. Understanding Gaming Operations and the Role of PAGCOR. We have invited speakers for each topic, namely Mr. James Patrick Bonus, and Mr. Dan Aubrey Aguilar
UHY MAC Webinar Series 6 – ISO 27001 and 9001 Awareness and Workshop on Audit Procedures
To All Employees: On September 30, 2022, our Firm will conduct a series of webinars on the following topics: a. ISO 27001 and ISO 9001 Awareness; andb. Workshop: General overview on Audit Procedures – Audit of AP and Expenses (Documentation, Procedures, etc.); We have invited speakers for each topic, namely Mr. Jimar Rex Ngina, and […]
UHY MAC Webinar Series 5: Advanced Income Tax Computation and Understanding Deferred Taxes + Workshop: General Overview on Audit Procedures
To All Employees: On September 23, 2022, our Firm will conduct a series of webinars on the following topics: a. Advanced Income Tax Computation and Understanding Deferred Taxes; andb. Workshop: General Overview on Audit Procedures- Audit of Cash, AR and Revenue (Procedures, Documentation, etc.); We have invited speakers for each topic, namely Ms. Aireylica Caguete, […]
UHY MAC Webinar Series 4 – Overall Audit Procedures and WPs Preparation, Relevant BSP, SEC and PEZA Updates
To All Employees: On September 16, 2022, our Firm will conduct a series of webinars on the following topics: a. Overall Audit Procedures and WPs Preparation;b. Relevant BSP Updates;c. Relevant PEZA Updates; andd. Relevant SEC Updates. We have invited speakers for each topic, namely Ms. Aireylica Caguete, Ms. Frecie Estioco, Mr. Miguel Imperio and Atty. […]
UHY MAC Webinar Series 3: Transfer Pricing + Tax Updates and Refresher: VAT, Withholding Tax on Compensation, and Fringe Benefit Tax + Income Tax, Expanded Withholding Tax, and Percentage Tax
To All Employees: On September 9, 2022, our Firm will conduct a series of webinars on the following topics: a. Transfer Pricing;b. Tax Updates and Refresher: VAT, Withholding Tax on Compensation, and Fringe Benefit Tax; andc. Tax Updates and Refresher: Income Tax, Expanded Withholding Tax, and Percentage Tax. We have invited speakers for each topic, […]
Tax Preparation Training
Announcement: What: TAX PREPARATION TRAINING When: Every 9:15 AM to 11:30 AMSeptember 6, Expanded Withholding Tax, c.o KMMSeptember 9, Withholding Tax on Compensation, c.o JFRSeptember 16, Payroll, c.o CCSSeptember 19, VAT, c.o MLS/KMMSeptember 26, PEZA, c.o SMS/BE Where: Conference Room Please make yourselves available and bring a pen and notebook
Corporate Governance and Risk Management
Corporate Governance talks about a Corporation. A very strategic direction of every organization should undertake whether you are a Private Corporation or Public Listed Corporation, a Charitable Institution, or Government Institution.
Risk Management encompasses the identification, analysis, and response to risk factors that form part of the life of a business. Effective risk management means attempting to control, as much as possible, future outcomes by acting proactively rather than reactively.
UHY MAC Webinar Series 2: Understanding ISQM 1 and ISA 220 + Talks on ISQM 2 and ISA 315 + Workshop: Excel Techniques
To All Employees: On September 2, 2022, our Firm will conduct a series of webinars on the following topics: a. 1:00PM to 3:00PM – Understanding ISQM 1 and ISA 220;b. 3:00PM to 5:00PM – Talks on ISQM 2 and ISA 315; andc. 5:00PM to 6:30PM – Workshop: Excel Techniques. We have invited speakers for each […]