Accounting, Audit and Consulting Services

By Lex Daniel Q.

Risk Professional | IT and Internal Controls
Philippines

About This Service

Hi!

I am a licensed CPA with extensive experience in internal audit, IT controls audit, business process review, vendor risk management, financial statements audit.

I can help you minimize your business risks and turn most of them as your business opportunities.

Let us minimize the occurence of fraud or any other misstatements in your financial reporting, and SAVE LOTS OF MONEY, by hiring my internal audit services.

Let us prepare ourselves in ISO 27001/SOC audits by buffing those IT controls in place!

In addition to these services, my team can also provide:

  • Financial/External Audit Preparation
  • Tax Audit Preparation
  • Other ISO Compliance
  • Fraud Services
  • IFRS/GAAP Advisory
  • Know-Your-Customer Services
  • Financial Crime Advisory
  • Management Accounting
  • M&A Due Diligence Audit
  • XERO/QuickBooks/SAP System Advisory
  • Financial Management
  • Payroll Services
  • Bookkeeping
  • Secretarial Services

For more information, my line is always open!

Looking forward to hear from you!!

What seller need from the Buyer to get started?

Just a 20% downpayment and a kick-off meeting to get my team started.

Esitmated cost is $833.04 & delivery in 21 days

Related Tags

IT Audit and Compliance Internal Auditing Auditing Fraud Analysis Accounting 

About The Seller

Lex Daniel Q. - Risk Professional | IT and Internal Controls, from Philippines

I am a risk professional. I graduated with a degree in Accountancy from the University of the East. I passed the CPA licensure examination in 2016 and joined the Risk Assurance Team under the Advisory Services of Ernst & Young (EY) in the same year. I am currently completing my Juris Doctor (JD) degree at Lyceum of the Philippines University. And, hopefully, I will obtain my CFE title this yea...

Contact Seller

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