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R. P.

MORA
ACCOUNTING AND LAW OFFICE No.95 RCDC Centrum, Gorordo Ave. Cebu City

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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

Click to edit Master subtitle style reliable, effective and efficient service that delivers value to clients,
both local and international. 9/2/12

VISION
We envision in being the leading firm provider of high quality services in the field of audit, taxation, accounting, and business support services.

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MISSION
We 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

Click to edit Master subtitle style self-development, deliver value to clients and other stakeholders in
the industry, and accordingly contribute to the overall development of professionals in the Philippines. 9/2/12

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.

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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.

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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.

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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.

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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. Click to edit Master subtitle style

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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. Click to edit Master subtitle style

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COMPANY ORGANIZATION / REGISTRATION

Establishing and registering a new business in


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Other than registering new businesses/ entities, there is a need to


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PROFESSIONAL COMPETENCE

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ORGANIZATION & MANAGEMENT


The 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 Click to edit Master subtitle style 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 9/2/12 presently, is a Reviewer handling Business Law and Taxation subjects with the USJR CPA Review Office.

WHO ARE THE ASSOCIATES


Mr. 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 Click his Master experiences with the two from to editwork subtitle style Philippine member-firms of the global big four accounting firms, namely KPMG International and Delloite Touche9/2/12 Tomatsu. Rodjun has extensive experience in financial

WHO ARE THE ASSOCIATES


Ms. Victoria C. Meoza (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 Click subtitle style audits, specialto edit Master internal and including performance of AUPs.
9/2/12 Jefferson L. Baylosis (Jeff) Supervisor of Business Support Services

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 Rua BSS Junior Supervisor Rhenelyn Mora BSS Assistant II Assistant I Gell Colegado BSS Assistant II Assistant I Charmae Naldoza BSS Assistant I

Janet Gabasa BSS Assistant I Jeneriza Poncardas BSS Paul Magallanes BSS Cheryl Gallo BSS Assistant I Anne Loraine Dela Cruz BSS Lilibeth Navarro Admin

Administrative Staff

Assistant I to edit Master Click Jeffrey Aribal HR Officer Assistant Michael Ebo Office Liason

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CURRENT CLIENT LIST


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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) to edit Master subtitle style Click 7. KAKUYO MULTI-PURPOSE COOPERATIVE (KMC)

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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

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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 Click to edit Master subtitle style 21. NEXT GENERATION SECURITY AGENCY 22. FASHION CONSPIRACY, INC. 23. POPULAR FEEDS & LIVESTOCK CORP. 9/2/12

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. ClickTRAVELMaster subtitle style PTF to edit CORPORATION 33. REGNER CONSTRUCTION AND DEVELOPMENT CORP. 34. BORJA FAMILY HOSPITAL CORPORATION
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35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46.

TOLIMCO DISTILLERS KANYOEN RESTAURANT, INC. ATONG AGRIVET SUPPLY, INC. VANYA CREATIONS, INC. ZFA CREDIT CORPORATION AP PRECISION PHIL., INC. KOKEN CLOTHES CORP. ACMED GLOBAL VENTURES JB ROCK GARDEN XCOMP COMPUTER SALES & SERVICES ACE-1 IT CONSULTANCY INC. Click to TRADING CORPORATION SEAWALKedit Master subtitle style

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"Coming together is a beginning. Keeping together is progress. 9/2/12 Working together is success.

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