company profile - r.p. mora

R. P. MORAACCOUNTING AND LAW OFFICE

No.95 RCDC Centrum, Gorordo Ave. Cebu City

FIRM PROFILE

ABOUT OUR FIRM

We are a team of professionals committed to provide high

quality services in the field of accounting, auditing, corporate

legal opinions, tax consultancy and business support services.

Our practice is strongly founded on a philosophy of providing

the most reliable, effective and efficient service that delivers

value to clients, both local and international.

VISION

We envision in being the leading firm provider of high

quality services in the field of audit, taxation, accounting,

and business support services.

MISSIONWe are committed to provide the most reliable, effective and efficient

service that delivers value to clients, both local and international.

We are also committed to integrate audit, accounting, tax and

business support services with client companies’ services to generate

employment opportunities to professionals who are committed to self-

development, deliver value to clients and other stakeholders in the

industry, and accordingly contribute to the overall development of

professionals in the Philippines.

CORE VALUES Quality

- Providing quality service by focusing on our clients' needs.

- Doing their project in the most efficient manner.

- We stand behind our work.

RESULTS-ORIENTED

- We are committed to achieving results rather than merely the completion of tasks.

- We will be flexible and forward thinking to assure that the desired result is achieved.

TRANSPARENCY

- We keep management fully informed of the progress of our work and of any issues requiring their special attention.

- Our goal is to turn audit into management information resource for our clients.

INTEGRITY

- Our focus on doing business with clients strictly adheres to the code of ethics for CPAs as promulgated by local and international standard-setting organizations.

- We seriously consider ourselves as having significant role towards the attainment of the objectives of corporate governance.

CLIENT-FOCUSED- Our clients and the business community can rely on us for independence and objectivity,

the two important ingredients of a successful accounting practice that we guard very closely.

- Our clients also learn to trust us to have their best interests in mind. As their partners in their growth in the industry, we help clients analyze and solve their problems the soonest possible time.

SERVICES OFFERED

We provide a full range of professional services in the areas

of audit and assurance, tax advisory and compliance,

transaction valuation services, and business support

services. Currently, services rendered by our Company

starts from the inception, commercial operation and up to

the termination or closure of the corporation.

COMPANY ORGANIZATION / REGISTRATIONEstablishing and registering a new business in the Philippines has become a tedious process. Our team of specialist helps in facilitating your new business registration needs at low cost on the following:

A. DTI, Business name registration

B. CDA, Cooperative registration

C. SEC, Corporate & Partnership registration

D. BIR TIN & Business name registration

E. LGU (Local Government Unit) registration

F. SSS/ECC Registration

G. PhilHealth Registration

H. Pag-ibig Registration

Other than registering new businesses/ entities, there is a need to annually renew the business registrations. Part of this registration works includes special registrations for:

A .Registration with DOLE

B. Registration with DOT for Tourism Incentives

C. Registration with BOI

D. PEZA Registration

E. BFAD Permit

F. Bureau of Product Standard

G. Bureau of Import / Export Permit

H. Subic, Clark, John Hay Special Economic Zone Registration

I. DENR Environmental Clearance Certificate

J. Build-operate and Transfer methods and registration

K. ISO Registrations

 This service team also provides assistance to dissolution and closure services to the SEC or CDA, but also to the BIR, SSS, Phil Health, Pag-ibig, LGUs, PEZA and the BOI.

PROFESSIONAL COMPETENCE

ORGANIZATION & MANAGEMENTThe firm was founded in 2003 by Atty. Rheneir P. Mora, a Certified Public Accountant and a Lawyer, and have shared the vision and the drive to create a high quality service-oriented professional that meets the needs of top quality Philippine businesses and multinationals operating in the Philippines.

Atty. Rheneir P. Mora, the Firm's Manager, has extensive experience in public accounting practice that covers over 8 years of professional service work with companies in various industries. He is an accredited practitioner before the Board of Accountancy (BOA), Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and the Cooperative Development Authority (CDA). He is likewise an accounting professor since 2003 and presently, is a Reviewer handling Business Law and Taxation subjects with the USJR CPA Review Office.

WHO ARE THE ASSOCIATESMr. Rodulfo C. Taneo, Jr. (Rodjun) – Consultant on Quality Control

Rodjun, both a CPA and a Certified Internal Auditor (CIA), has almost 15 years of experience in audit and accounting acquired from his work experiences with the two Philippine member-firms of the global “big four” accounting firms, namely KPMG International and Delloite Touche Tomatsu. Rodjun has extensive experience in financial statement and due diligence audits, AUPs engagements, internal audits and other special works like review of internal controls and business processes and integrated (SOX) audits.

WHO ARE THE ASSOCIATES

Ms. Victoria C. Meñoza (Vicky)- Supervisor of Audit and Assurance Services

Vicky, a CPA, has been with the firm since she started her professional career almost three years ago. She handled statutory audits and special and internal audits, including performance of AUPs.

Jefferson L. Baylosis (Jeff) – Supervisor of Business Support Services

Jef, who graduated cum laude from the degree of Bachelor of Science in Accountancy, gained his solid experience in audit and financial accounting from his previous employment with the Philippine-member firm of HLB International, one of the top 10 global accounting firms.

Audit and Assurance Services Staff

Joanne Beth Maglinte, CPA – Audit Assistant II

Rusell Daganasol, CPA – Audit Assistant I

Julie Ann Veloso, CPA – Audit Assistant I

Business Support Services Staff

Hiddie Ruña – BSS Junior Supervisor

Rhenelyn Mora – BSS Assistant II Jeneriza Poncaldas – BSS Assistant I

Gell Colegado – BSS Assistant I Paul Magallanes – BSS Assistant I

Charmae Naldoza – BSS Assistant I Cheryl Gallo – BSS Assistant I

Administrative Staff

Jeffrey Aribal – HR Officer Lilibeth Navarro – Admin Assistant

Michael Ebo – Office Liason

CURRENT CLIENT LIST

COOPERATIVES:1. CEBU PEOPLES MULTI-PURPOSE COOPERATIVE (CPMPC)

2. SAMAHANG KOOPERATIBA NG MLHUILLIER PAWNSHOPS’ EMPLOYEES (SAKO)

3. CEBU MITSUMI MULTI-PURPOSE COOPERATIVE (CEMIMPCO)

4. FAIRCHILD CEBU COMMUNITY CREDIT COOPERATIVE (FCCC)

5. TABOK MULTI-PURPOSE COOPERATIVE (TWMPC)

6. FIRST CONSOLIDATED COOPERATIVE OF TANON SEABOARDS (FCCT)

7. KAKUYO MULTI-PURPOSE COOPERATIVE (KMC)

NONSTOCK ,NONPROFIT ORGANIZATIONS

8. JUSTICE FOR PEACE & INTEGRITY OF CREATIONS (JPIC)

9. SACRED HEART CHURCH FOUNDATION, INC.

10. DILAAB FOUNDATION, INC.

11. CEBU LADY LAWYERS ASSOCIATION (CELLA)

12. SHARE A CHILD MOVEMENT

PRIVATE CORPORATIONS / PROPRIETORSHIP

13 . TT AND COMPANY, INC.

14. CARLOS GOTHONG HOLDINGS, INC.

15. SYNTECH PROPERTIES, INC.

16. CEBU MONTESSORI, INC. (MARIA MONTESSORI INTERNATIONAL SCHOOL)

17. FIRST CHOICE QUALITY MEATS CORP.

18. QUALITY MEATS BY FIRST CHOICE CORP.

19. EXECUTIVE BOUTIQUE

20. LACCCASALLIANCE SERVICES CORPORATION

21. NEXT GENERATION SECURITY AGENCY

22. FASHION CONSPIRACY, INC.

23. POPULAR FEEDS & LIVESTOCK CORP.

24. PHOENIX BUILDING SYSTEMS CORP.

25. PHOENIX BUILDING SYSTEMS (DAVAO) CORP.

26. GLOBAL BUILDING MATERIALS (GBM) MARKETING CORP.

27. QEX PHIL., INC.

28. E. C. POWERTECH SERVICES, INC.

29. GJB FUDGE

30. AZ STERLING CORPORATION

31. BIG PIX GRAPHIC SYSTEMS INC. (CEBU Branch)

32. PTF TRAVEL CORPORATION

33. REGNER CONSTRUCTION AND DEVELOPMENT CORP.

34. BORJA FAMILY HOSPITAL CORPORATION

35. TOLIMCO DISTILLERS

36. KANYOEN RESTAURANT, INC.

37. ATONG AGRIVET SUPPLY, INC.

38. VANYA CREATIONS, INC.

39. ZFA CREDIT CORPORATION

40. AP PRECISION PHIL., INC.

41. KOKEN CLOTHES CORP.

42. ACMED GLOBAL VENTURES

43. JB ROCK GARDEN

44. XCOMP COMPUTER SALES & SERVICES

45. ACE-1 IT CONSULTANCY INC.

46. SEAWALK TRADING CORPORATION

"Coming together is a beginning. Keeping together is progress. Working together is

success.”