Chester Bryan Pelaez Email & Phone Number

Davao City, Ph

Davao City, Ph

Davao, Davao Region, Philippines

Teaching Commercial Law and Legal Philosophy at JMC College of Law.

Davao, Davao Region, Philippines

Handles fraud cases involving government officials and employees. Evaluate the sufficiency of assessments made by audit teams and recommend for approval/disapproval. Render legal opinions and consultations, if required.

Davao City

Respond to requests for fraud audit irrespective of source, such as those coming from the Office of the Ombudsman, other government agencies, private organizations and individuals, anonymous complaints or those sent to the Fraud Alert Section of the COA website and Citizen's Desk. Checks the propriety of Evaluation Reports (ERs) prepared by Audit Teams. Indorse reports to Central Office for final disposition. Relay the decision of the Commission Proper to respective Audit Teams. Conducts Fraud Audit if warranted. Prepares monthly, quarterly, semestral and annual reports.

Region Xi - Davao, Philippines

THE STATE AUDIT CODE OF THE PHILIPPINES (P.D. No. 1445) Section 43. Powers, functions, and duties of auditors as representatives of the Commission.(1) The auditors shall exercise such powers and functions as may be authorized by the Commission in the examination, audit and settlement of the accounts, funds, financial transactions, and resources of the agencies under their respective audit jurisdiction.(2) A report of audit for each calendar year shall be submitted on the last working day of February following the close of the year and copies thereof shall be furnished the government officials concerned or authorized to receive them. Subject to such rules and regulations as the Commission may prescribe from time to time, the report shall set forth the scope of audit and shall include a statement of financial condition; a statement of surplus or deficit analysis; a statement of operations; a statement of changes in financial position; and such comments and information as may be necessary together with such recommendations with respect thereto as may be advisable, including a report of any impairment of capital noted in the audit. It shall also show specifically any program, expenditures, or other financial transaction or undertaking observed in the course of audit which in the opinion of the auditor has been carried out or made without authority of law. The auditor shall render such other reports as the Commission may require.(3) The auditors shall employ such auditing procedures and techniques as are determined by the Commission under regulations that it may promulgate.(4) The auditors in all auditing units shall have the custody, and be responsible for the safekeeping and preservation of paid expense vouchers, journal vouchers, stubs of treasury warrants or checks, reports of collections and disbursements and similar documents, together with their respective supporting papers, under regulations of the Commission.

Davao, Davao Region, Philippines

Renders notarial services for and in the City of Davao

​7Th Floor Multinational Bancorporation Centre 6805 Ayala Avenue, Makati City

• Participates in the planning phase of the audit by means of familiarizing with the clients’ industry, business processes and cycles and internal controls thru system notes and walk-through testing.• Performs preliminary assessment of risk through analytical procedures by analyzing fluctuations in the accounts and potential risk of material misstatements.• Plans audit procedures and strategies to address identified risks.• Execution of audit procedures such as substantive analytical procedures and other substantive tests.• Prepares required documentation and concludes on the result of the audit testing.• Drafts management letter for the existing internal control strengths and weaknesses of the client and presents valid suggestions for the improvements of client’s operations.• Participates in the observation of clients’ annual physical inventory• Assist in drafting financial statements.• Drafts annual Income Tax Return and performs audit testing on VAT, withholding taxes and/or other taxes.Field of Experience: Newspaper & printing, Information & technology, Agriculture, Mining

Km. 6 Don Julian Rodriguez Avenue, Maa, Davao City

• Processing company payables, cash advances and petty cash reimbursements• Prepares monthly income statement for the management• Filing and posting monthly statutory contributions (e.g. SSS, PHIC, HDMF) • In charge in the computation of monthly withholding tax and quarterly income tax• Custody and maintenance of petty cash fund, purchasing fund, and maintenance fund• Receive and deposit cash derived from scrap sales• Conducts monthly inventory count

Km. 6 Don Julian Rodriguez Avenue, Ma-A, Davao City

• Conducts an audit with the franchisee store once a week• Communicating reports to the Marketing and Sales Department• Documenting the findings through the system• Observing the disposal of raw materials waste used in the production• Assist in the sale of scrap materials by the Company

Km. 12, Sasa, Davao City

• Preparing invoices for billing• Receiving payment and issuing OR from the sale of scraps• Posting of daily sales in SAP• Assists in the conduct of all inventory counts• Filing of documents• Preparing monthly sales report• Computation of adjustments for foreign currency transactions

Door 2 2/F Dct - Mpc Building, Rizal Street, Tagum City

• Bookkeeping of clients for BIR purposes• Computation and preparation of taxes (e.g. income tax, quarterly income tax, VAT, percentage)• Preparation of government statutory for payment (e.g. SSS, PHIC, HDMF)• Assists the liaison officer in business permit renewal and payment of taxes and other government statutory)• Maintenance of books of accounts• Filing of documents• Execution of audit procedures• Preparation of proposed adjusting entries, audit findings an recommendations• Drafting of Financial StatementsField of Experience: Agriculture, Pawnshop, Schools, Parishes, Utility, Services

Juris Doctor

Activities and Societies: JMC Debate and Moot Society

Bachelor Of Science - Bs, Accountancy

Activities and Societies: UMTC Harmonic Chorale

Bachelor Of Science - Bs, Business Administration Major In Management Accounting

Activities and Societies: The UMTC Harmonic Chorale, NFJPIA