Our mission at Santos-Cua Accounting, Auditing, and Consulting Firm (SANTOS-CUA AAC Firm) is to do service to the clientele where we can be considered as partners in reaching their fullest potentials for the business to continuously grow. It is our mission that our capabilities be maximized and utilized in order to be relevant to our clientele. It is also our mission that our clients will treat us as an asset or investment not as an expense or cost by rendering the best service to them where they could save even more and grow more. Furthermore, it is our mission to ensure to our clients at all times for our services to be professionally and competently rendered – prompt and relevant to their needs and consistent to their expectations.
Our core task is to render an opinion by providing reasonable assurance about whether the financial statements which were prepared by our clients in accordance with the Philippine Financial Reporting Standards (PFRS) are free of material misstatements. In order to achieve this task, we shall observe the strictest standards of integrity and impartiality. We shall inhibit ourselves from engaging in any undertaking where there is a conflict of interest or expressing an opinion for the purpose of obtaining unethical gain for ourselves or for our clients.
Santos-Cua Accounting, Auditing, & Consulting Firm (Santos-Cua AAC Firm) of Cagayan de Oro City, is a firm founded in 2009 by Gladeys Jill A. Santos-Cua who has three (3) professions namely: Certified Public Accountant (CPA), Real Estate Broker (REB), and Real Estate Appraiser (REA).The Firm’s Practitioner earned her degree of Bachelor of Science in Accountancy and Masters in Business Administration from the University of the Philippines in the Visayas and Ateneo de Cagayan University, respectively. She was the past president of the Philippine Institute of Certified Public Accountants (PICPA) Cagayan de Oro-Misamis Oriental Chapter. PICPA National awarded her as National Young Achiever in 2009 and her chapter as Most Outstanding Chapter during her presidency in 2010. The Practitioner is well-trained here and abroad on areas of Accounting, Auditing, Real Estate, and International Standards Organization (ISO).
After a year of existence of Santos-Cua AAC Firm, it created its first office outside Cagayan de Oro which is the Davao Office followed by offices in Cebu and Manila. To date, the Firm is manned with 20 people, a dozen of which are experienced and competent CPAs.
In order to meet the demands on raising the bar of excellence in the practice of profession, the Firm applied and was granted accreditations with the Board of Accountancy (BOA), Bureau of Internal Revenue (BIR), Bangko Sentral ng Pilipinas (BSP), Cooperative Development Authority (CDA), Energy Regulatory Commission (ERC), National Electrification Administration (NEA), and Securities and Exchange Commission (SEC).
The Firm provides services such as but not limited to audit and assurance services, internal audit and risk advisory services, tax advisory and compliance services, accounting and outsourcing services, corporate set-up and compliance services, BOI registration advisory and compliance services, and audit & consultancy on ISO certifications.