Membership Profile

More details are available for ECCP Members. To become a member click here.

More details are available for ECCP Members.
To become a member click here.

Associate Member

UHY M.L. AGUIRRE & CO. CPAS

UHY M.L. AGUIRRE & CO. CPAS

UHY M.L. Aguirre & Co., CPAs offers "Total Advisory eXperience" to business enterprises and non-profit organizations, primarily banking institutions, savings & loans associations, manufacturing, gaming, real estate, retail, travel, advertising, aerospace, export-oriented, foreign-controlled & affiliated companies, NGOs, cooperatives, and service entities. This unique advisory experience is predicated on a strong sense of professionalism that is highly personalized and responsive to client's requirements. It also maximizes the client's benefit. The Firm is strong in the SME market which comprises nearly 98% of the country's economic enterprises. Its specialization on fraud audit, tax reviews, internal control systems and cost structures in addition to its attestation function has propelled the Firm to new and greater heights, gaining for itself a foothold on the business sector of large corporate players. In every engagement, the Firm emphasizes areas for improvement that strengthen its clients' internal control and reporting systems, thus improving the client's decision-making. Compliant with government and standards requirements, UHY-MAC has secured major accreditations from regulatory bodies such as the Securities & Exchange Commission (SEC), Central Bank of the Philippines (BSP), Professional Regulations Commission Board of Accountancy (PRC BOA), and Bureau of Internal Revenue (BIR), boosting its stature in public accounting practice. Strong linkages with local and foreign organizations is foreseen as one of the potent factors in achieving UHY-MAC's vision to be among the Top 10 accounting firms in the country.

  • Member since: 2022
  • Nationality: Filipino

UHY M.L. Aguirre & Co., CPAs offers "Total Advisory eXperience" to business enterprises and non-profit organizations, primarily banking institutions, savings & loans associations, manufacturing, gaming, real estate, retail, travel, advertising, aerospace, export-oriented, foreign-controlled & affiliated companies, NGOs, cooperatives, and service entities. This unique advisory experience is predicated on a strong sense of professionalism that is highly personalized and responsive to client's requirements. It also maximizes the client's benefit. The Firm is strong in the SME market which comprises nearly 98% of the country's economic enterprises. Its specialization on fraud audit, tax reviews, internal control systems and cost structures in addition to its attestation function has propelled the Firm to new and greater heights, gaining for itself a foothold on the business sector of large corporate players. In every engagement, the Firm emphasizes areas for improvement that strengthen its clients' internal control and reporting systems, thus improving the client's decision-making. Compliant with government and standards requirements, UHY-MAC has secured major accreditations from regulatory bodies such as the Securities & Exchange Commission (SEC), Central Bank of the Philippines (BSP), Professional Regulations Commission Board of Accountancy (PRC BOA), and Bureau of Internal Revenue (BIR), boosting its stature in public accounting practice. Strong linkages with local and foreign organizations is foreseen as one of the potent factors in achieving UHY-MAC's vision to be among the Top 10 accounting firms in the country.

Industries
  • Banking and Finance
Products & Services
  • Assurance and Business Advisory -Statutory Audit services (interim
  • year-end audit) -Due Diligence Review -Internal Control Review - Special Purpose Audit on Account Balances -Special Audit on Key Financial Account Areas -Other Special Review Tax and Tax Incentives -Tax Compliance Audit for management use -epresenting the Company in any civil
  • criminal
  • administrative
  • and tax cases (particularly tax refund & assessment cases filed at CTA) -Tax Planning for Expats
  • Key Officers -Tax Planning for Advertising & Law Firms -Estate Tax Assistance & Planning -LOA
  • LN & TVN Assistance -Special Audit on Key Financial Account Areas - ITAD registrations (Tax Treaty & VAT zero-rate) -BOI Application - PEZA & SBMA Application -Branch Office Registration under Foreign Investment Act -Representative Office Registration under Foreign Investment Act -Regional HeadQuarter (RHQ/ ROHQ) Registration under Foreign Investment Act - Intellectual Property Rights (IPR) Assistance - TESDA Accreditations (for Training Centers & Schools) Corporate Advisory -Business and Financial Planning - Business Valuation for Investors & Creditors Use -Corporate Receivership and Insolvencies Assistance -PAS/ PFRS Adoption and Documentation -Accounting System
  • Design
  • Procedures Documentation -Accounting System
  • Design
  • Procedures Review -Accounting System Automation -Costing Methodology & Process Documentation -Costing Automation (esp. manufacturing business) -Feasibility Studies for New Business
  • PEZA
  • BOI
  • and Banks -Bidding & Loan Applications Support Specialization -Crypto-currency/ BlockChain/ Fintech -Digital/ E-commerce (TNVS
  • e-stores
  • POGO) -Forensic/ Litigation Support -HR Related Support (BPO/Payroll Portal) -Tax-Incentives/ Cross Border Taxation -Automation/ Costing (Mfg.) Assistance -TRAIN Compliance & Guidance -Specialist in Partnerships & OPCs (Tax & Accounting)