INTERNAL AUDIT

 

“We implement process-oriented and preventive programs as we regard internal audit to be an important business process improvement tool.”

 

Effective internal audit and internal controls are crucial to sustain the practice of good corporate governance. We have the company-wide change management and risk management capabilities to support the implementation of your business strategies, improve operational performance and design proactive management audit initiatives. These include the identification, control assessment and metrics for a continuous total quality management system.

 

Diaz Murillo Dalupan and Company recognizes the challenges in public and private companies, are faced with the implementing corporate and regularity policies and procedures. Public companies, investment firms, and other economically viable enterprises are required to adopt a Code of Good Corporate Governance. Our experienced internal audit specialists can assists you with all of your internal audits service needs.

 

TAX ADVISORY AND COMPLIANCE

 

“Our forward looking approach enables the firm to arrange the client’s tax affairs so that the tax regulators’ demands on their resources are kept to a minimum.”

 

OUR SERVICES:

•    Compliance Review, Consulting and Advisory
•    Application for Tax Refund, Tax Credit, Tax Incentive and Tax Holiday
•    Alerts, Opinions and Rulings on the Recent Tax Issues and Developments
•    Continuing Education on Tax Compliance and Strategic Tax Planning Skills
•    Corporate, Estate Planning and Expatriate Services

 

Taxes are permanent cost component of your business. You will be advised on how to pay greater attention to legitimate tax planning in order to minimize your tax exposure. You will be able to manage your company-wide task risks, control costs and execute remedial measures.

 

Diaz Murillo Dalupan and Company professionals are specialist who fully understand tax laws and practices and can alert you on the impact of the current/forthcoming tax issues in your own industry, business and specific functional management area. The firm provides expert advice on activities with international tax implications such as double tax treaties.

 

Although constant change has been endemic to taxation ever since income tax was first introduced, no period has witnessed so complicated and comprehensive an onslaught of new taxes as on the past three decades. In that time, long standing imposts such as income tax and stamp duty were joined VAT and corporation tax, as well as capital gains tax.

 

Operating in a global environment and getting involved in cross-frontier transactions necessitate the careful elaboration of tax planning opportunities to achieve the optimum post-tax effect for our clients. We have a long and diversified experience in resolving matters pertaining to the selection of the most tax efficient structures arranging the design and implementation of practical remedies to facilitate the legal tax mitigation and advising on the use of double tax treaties.