
Company Information
Our Firm, CLEOPATRA A. DU & CO., CPAs, is a team of partners, managers, associates and staff members which established its practice of assurance and non-assurance audit, business outsourcing services, taxation and consultancy since 1989. Over the course of our professional practice spanning over 30 years, our business clientele has grown and currently represents various business industries, from manufacturing, tourism business, construction, technical and support services, information technology, offshore petroleum subcontractors, representative offices, trading as well as business processing offices for office support operations, among others, of various multinational and domestic companies in various places in the Philippines.
Our Firm started its professional practice as a general partnership under the name of Du, Nuezca and Associates in 1989. It became a sole proprietorship in 1996 but with the entry of a partner in 2011, it was converted back into a partnership under its current name, CLEOPATRA A. DU & CO. CPAs.
Firm’s Goals
We aim to be the partner of choice of domestic and multinational companies in the fields of assurance audit, accounting, taxation, consultancy and other business requirements by sharing our expertise in achieving their corporate goals and objectives and providing true value service without prejudice to our professional ethics and company values.
Firm’s Structure
At present, the Firm has two senior partners who are both involved in the operations of the Company.
The business and affairs of the Firm is managed under the direct supervision of MS. CLEOPATRA A. DU (CAD), who represents the Firm being its Managing Partner. She also heads the Assurance and Audit division.
Another Senior Partner, MR. EDUARDO ANGELES (ESA), is the Deputy Managing Partner and the Head of Business Support Services and Special Projects.
Our firm is also complemented with a good number of full time staff and part-time associates who are well equipped to cater to our clients’ requirements.
We also maintain several consultants and have, during the years, established our own alliance network with various government agencies who can assist our clients, whenever necessary.
The partners, associates and staff of the firm are committed to providing responsive, timely and high quality services delivered with utmost ethical and professional approach.
Firm’s Size
Our firm caters to quite a number of multinational and domestic corporations engaged in various industries such as : manufacturing, construction, telecommunication, trading, exports, agriculture, manpower services, legal offices, food industry, pharmaceuticals, educational institutions, realty, business process outsourcing, tourism businesses, information technology, offshore petroleum subcontractors and multinational branches and representative offices, among others.
Our Firm provides a wide range of professional business services to clients which include, among others, the following:
- Assurance and non-assurance audits
- Financial Reports Compilation
- Financial planning
- Tax management , planning and tax compliance audit
- Independent CPA for tax cases
- Management and financial consultancy
- Feasibility and project studies
- Manual accounting systems and procedures design and implementation
- Other business process services
We also provide consultancy and professional services to non-profit organizations and several prominent individuals and men in government.
Relationship with the Team
Our employees are the most invaluable asset of the Firm. They are instrumental to the Firm’s good performance and success.
Our employees are always encouraged to work as a team in all activities including community service and celebrations and to foster positive attitude and relationships, commitment, teamwork and camaraderie among all team members, regardless of position. They are always reminded to conduct themselves in the most professional manner not only in the office but most especially, in their client dealings, always inculcating in them that their performances, actions and clients dealings should mirror what the Firm’s values represents in the business industry which are characterized by respect, integrity, professionalism and passion to their work.
For the employees to perform and deliver good performances, a clear direction and leadership is to be established. We ensure that the employees are given a clear understanding of their roles, functions, responsibilities and assignments from the start of their employment and as well as in regular performance assessment monitoring. This is also coupled by accountability, integrity checks, self-assessment, dedication to work and commitment to accomplish work assignments.
We maintain an open communication and transparency among all team members as we believe that it is the foundation to our Firm’s good performance, as a whole. However, respect to seniority and positions are advised and to be tactful and ethical while voicing opinions during meetings and informal discussions.
We acknowledge and reward good performances, dedication and contributions to the Firm’s accomplishments by giving them performances bonuses, annual salary increase based on performances, employee benefits and overseas or domestic company outings, among others. However, the Firm also do not tolerate misdeeds and violations to our Code of Employee C Conduct and Discipline.
