-
Audit approach overview
Our audit approach will allow our client's accounting personnel to make the maximum contribution to the audit effort without compromising their ongoing responsibilities
-
Annual and short period audit
At P&A Grant Thornton, we provide annual and short period financial statement audit services that go beyond the normal expectations of our clients. We believe strongly that our best work comes from combining outstanding technical expertise, knowledge and ability with exceptional client-focused service.
-
Review engagement
A review involves limited investigation with a narrower scope than an audit, and is undertaken for the purpose of providing limited assurance that the management’s representations are in accordance with identified financial reporting standards. Our professionals recognize that in order to conduct a quality financial statement review, it is important to look beyond the accounting entries to the underlying activities and operations that give rise to them.
-
Other Related Services
We make it a point to keep our clients abreast of the developments and updates relating to the growing complexities in the accounting world. We offer seminars and trainings on audit- and tax-related matters, such as updates on Accounting Standards, new pronouncements and Bureau of Internal Revenue (BIR) issuances, as well as other developments that affect our clients’ businesses.
-
Tax advisory
With our knowledge of tax laws and audit procedures, we help safeguard the substantive and procedural rights of taxpayers and prevent unwarranted assessments.
-
Tax compliance
We aim to minimize the impact of taxation, enabling you to maximize your potential savings and to expand your business.
-
Corporate services
For clients that want to do business in the Philippines, we assist in determining the appropriate and tax-efficient operating business or investment vehicle and structure to address the objectives of the investor, as well as related incorporation issues.
-
Tax education and advocacy
Our advocacy work focuses on clarifying the interpretation of laws and regulations, suggesting measures to increasingly ease tax compliance, and protecting taxpayer’s rights.
-
Business risk services
Our business risk services cover a wide range of solutions that assist you in identifying, addressing and monitoring risks in your business. Such solutions include external quality assessments of your Internal Audit activities' conformance with standards as well as evaluating its readiness for such an external assessment.
-
Business consulting services
Our business consulting services are aimed at addressing concerns in your operations, processes and systems. Using our extensive knowledge of various industries, we can take a close look at your business processes as we create solutions that can help you mitigate risks to meet your objectives, promote efficiency, and beef up controls.
-
Transaction services
Transaction advisory includes all of our services specifically directed at assisting in investment, mergers and acquisitions, and financing transactions between and among businesses, lenders and governments. Such services include, among others, due diligence reviews, project feasibility studies, financial modelling, model audits and valuation.
-
Forensic advisory
Our forensic advisory services include assessing your vulnerability to fraud and identifying fraud risk factors, and recommending practical solutions to eliminate the gaps. We also provide investigative services to detect and quantify fraud and corruption and to trace assets and data that may have been lost in a fraud event.
-
Cyber advisory
Our focus is to help you identify and manage the cyber risks you might be facing within your organization. Our team can provide detailed, actionable insight that incorporates industry best practices and standards to strengthen your cybersecurity position and help you make informed decisions.
-
ProActive Hotline
Providing support in preventing and detecting fraud by creating a safe and secure whistleblowing system to promote integrity and honesty in the organisation.
-
Accounting services
At P&A Grant Thornton, we handle accounting services for several companies from a wide range of industries. Our approach is highly flexible. You may opt to outsource all your accounting functions, or pass on to us choice activities.
-
Staff augmentation services
We offer Staff Augmentation services where our staff, under the direction and supervision of the company’s officers, perform accounting and accounting-related work.
-
Payroll Processing
Payroll processing services are provided by P&A Grant Thornton Outsourcing Inc. More and more companies are beginning to realize the benefits of outsourcing their noncore activities, and the first to be outsourced is usually the payroll function. Payroll is easy to carve out from the rest of the business since it is usually independent of the other activities or functions within the Accounting Department.
-
Our values
Grant Thornton prides itself on being a values-driven organisation and we have more than 38,500 people in over 130 countries who are passionately committed to these values.
-
Global culture
Our people tell us that our global culture is one of the biggest attractions of a career with Grant Thornton.
-
Learning & development
At Grant Thornton we believe learning and development opportunities allow you to perform at your best every day. And when you are at your best, we are the best at serving our clients
-
Global talent mobility
One of the biggest attractions of a career with Grant Thornton is the opportunity to work on cross-border projects all over the world.
-
Diversity
Diversity helps us meet the demands of a changing world. We value the fact that our people come from all walks of life and that this diversity of experience and perspective makes our organisation stronger as a result.
-
In the community
Many Grant Thornton member firms provide a range of inspirational and generous services to the communities they serve.
-
Behind the Numbers: People of P&A Grant Thornton
Discover the inspiring stories of the individuals who make up our vibrant community. From seasoned veterans to fresh faces, the Purple Tribe is a diverse team united by a shared passion.
-
Fresh Graduates
Fresh Graduates
-
Students
Whether you are starting your career as a graduate or school leaver, P&A Grant Thornton can give you a flying start. We are ambitious. Take the fact that we’re the world’s fastest-growing global accountancy organisation. For our people, that means access to a global organisation and the chance to collaborate with more than 40,000 colleagues around the world. And potentially work in different countries and experience other cultures.
-
Experienced hires
P&A Grant Thornton offers something you can't find anywhere else. This is the opportunity to develop your ideas and thinking while having your efforts recognised from day one. We value the skills and knowledge you bring to Grant Thornton as an experienced professional and look forward to supporting you as you grow you career with our organisation.
P&A Grant Thornton
1988年Benjamin R. Punongbayan と Jose G. Araulloによって設立。
現在は、Chairman & CEO であるRomualdo "Boyet" Murcia の元、フィリピンTOP4規模の会計会社として、主にフィリピン企業の顧客を始め、外国企業のフィリピン進出増加と共に、日系企業へのサービスの提供にも力を入れています。
2024年現在、約1,500名の従業員(うち29名パートナー)によって構成されており、インターナショナルファームの一つである、Grant Thornton (グラントソントン)と提携し、そのノウハウを生かしながら、クオリティの高いサービスを、大手顧客から、ミッドサイズ、外国企業、スタートアップ企業まで幅広い顧客層へ提供しています。
グラントソントンは、監査・保証業務、税務関連業務、アドバイザリーサービスを提供している相互に独立した会計事務所およびコンサルティング会社から構成される世界有数の国際組織で、世界145カ国、750拠点以上で展開、68,000名を超えるスタッフを抱えています。
P&A Grant Thornton ジャパンデスク
2005年よりサービスの提供を開始。
現在約300社の日本企業へのサービスを提供しています。現地経営者、フィリピンマーケットへ進出を検討している日本企業の皆様へより、業務に深く関わったサービスを提供するべく、現在2名の日本人スタッフ(うち1名日本人会計士)がマニラに駐在し、現地にてお問合せ対応や会計税務セミナーの開催など情報発信をしています。
Services 主なサービスライン
Audit and Assurance 監査、保証サービス
- 財務諸表監査
- レビュー業務
- 機能通貨変更
Tax Advisory and Compliance 税務コンプライアンス
- コンプライアンスレビュー
- 税務調査対応
- 駐在員確定申告
- 移転価格文書作成
Corporate Services コーポレートサービス
- 税務意見書
- コーポレートリストラクチャリング
- 会社設立、PEZA等税務優遇機関登録
- 増資・減資手続
- 租税条約申請
Advisory Services アドバイザリーサービス
- M&A サポート
- 市場調査
- デューデリジェンス業務
- 内部統制
- ビジネスレビュー業務
- デジタルトランスフォーメーション
Business Process Solutions ビジネスプロセスソリューション
- 記帳代行
- 給与計算代行
- 経理派遣
Seminars セミナー講師実績
- 日本人商工会議所(マニラ、セブ)
- 工業団地
- 日系金融機関クライアント親会社向け(東京、大阪)
Seminar Topics セミナートピック
- フィリピン会計税務
- 海外子会社管理
- 経営管理
- 税務調査
- 移転価格
- 駐在員確定申告
Articles and Publications 執筆、寄稿活動 (バックナンバーはこちら)
- 連載:工場長が企業経営者になったら(フィリピン日本人商工会議所月報)
- 金融機関会員向け会計税務解説
Upcoming Event
テーマ |
近年、フィリピンにおける税務リスクが増大しており、多くの日系企業が複数年度にわたって多額の追徴課税を指摘されるなど、税務調査が活発化しています。さらに、フィリピン政府は効率的な徴税システムの確立を目指し、電子インボイス制度(EIS)の導入可能性が議論されています。 本セミナーでは、フィリピン現地の最新情報をもとに、税務調査の実態と傾向、今後導入が予想されるEISに対応するためのシステムの選定・導入ポイント、そしてCAS(Computerized Accounting System)登録に関する最新情報を交え、日系企業が対応すべき重要なポイントについて詳しくご説明いたします。 |
アジェンダ | 1.フィリピンにおける税務調査の基本事項と近年増加している税務調査のリスクについて 2.フィリピンにおける電子インボイス制度(EIS)について 3.EIS対応システム導入に必要なフィリピン内国歳入庁(BIR)のCAS登録の要件 |
日時 | 2024年11月28日(木) 15:00~16:00(日本時間) 14:00~15:00(フィリピン時間) |
申込締切 | 2024年11月27日(水) 17:00(日本時間) 16:00(フィリピン時間) |
対象 | フィリピンに進出予定または進出している日系企業の経営者・経営企画・経理・ 財務・海外管理部門の方 等 |
場所・アクセス |
Web開催(Zoom) ※事前登録が必要です。オレンジ色のボタン「お申込みはこちら」からお申込みください。接続方法は別途ご案内いたします。 ※Zoom Webinarでは参加者様のカメラ機能はOFFになっており、他の参加者様や主催者側に顔が見えることはございません。 |
講演者 |
P&A Grant Thornton CIA/CFE, Senior Manager 大橋 聖也 前職にて4年間、国内の経理財務コンサルや新規事業立上げを経験した後、2016年より6年間、フィリピン・ベトナムに駐在し、ASEAN責任者を歴任。 2021年より太陽グラントソントンにて、外資企業の日本法人の管理体制構築、海外子会社の内部監査・シェアードサービス支援など海外子会社管理を経験した後、2022年10月よりP&A Grant Thornton へ出向。現在は主に日系企業の設立・撤退、税務調査・移転価格など税務アドバイザリー支援を担当。
N-PAX Philippines, Inc. 大窪 泰輝 フィリピン現地企業であるN-PAXの営業担当として、フィリピンの日系企業およびローカル企業向けに、人事システム、会計システム、製造業向けERP、生産原価管理、製造IoTシステムなどのパッケージ製品の販売に加え、データ活用に関するコンサルティングサービスや支援ツールの営業・マーケティング活動に従事。 |
参加費 | 無料 |
共催 | N-PAX Philippines, Inc./ P&A Grand Thornton Philippines/ 株式会社東京海上日動パートナーズTOKIO /ビジネスエンジニアリング株式会社 |
【本セミナーについてのお問い合わせ】
ビジネスエンジニアリング株式会社(B-EN-G) プロダクト事業本部GLASIAOUSイベント担当
Email: glasiaous@b-en-g.co.jp