Address：Shanghai No. 1,
Lane 137 Bailan Road, Room 806 Zip ：200063 Phone：021-52717378
021-32556086 Fax：021-52717378 Mobile：15900681628 Contact：Mr. Liu
Verification services
Our verification services to independent, objective, quality-based and able to effectively manage risk, allow customers to focus on their core businesses. We can understanding of the client's business situation, then insight into the situation, to help customers improve efficiency, strengthen the financial reporting system.
Inherited from our accounting firms in the overall quality system and management system based on, and constantly refining audit quality, the essence of its inclusion, penetrate into the actual operation of auditing them, and the repeated practice of constantly improve the existing operational procedures, to make it more sophisticated and rich features of its own. From "know your industry," "develop effective plans," "time budget", "designated personnel and deployment", "audit implementation of the" to "effectively control the risk", "assurance aging" - our clients Each time services are provided by carefully planning, financial auditing techniques and audit approach is superior in one of constant innovation, and in the service process, to maintain close contact with customers and communication, in the value of services to customers at the same time to allow customers to really feel that we are special.
Integrity, quality service and maintaining independence is the cornerstone of our audit services. Our audit procedures are not just assessment of financial information, but also due consideration with the audited financial statements and other specific business-related factors - including corporate culture, industry, competitive pressures, as well as the risks inherent in these factors. Our audit process can be based companies operating characteristics and performance, focusing on major areas of risks, and through our well-trained professionals to closely monitor allects of financial reporting in order to avoid risks.
Through the use of advanced technology to simplify the audit process in order to fulfill our continuing commitment to improve the overall quality and efficiency audit service commitment.
Office Audit Department brought together a group of international and domestic senior professional background and extensive practical experience in human resources, able to provide with international standards and in accordance with domestic business norms in professional services, including:
* For enterprises to set up, raises the provision of capital verification, capital verification report issued by the *
Verification activities include the establishment of verification and change verification, we can according to customer's demand for companies to set up, mergers and acquisitions change, issuing new shares, transfer of shares and changes in the capital to provide verification services.
* Annual audited financial statements, and other special audit (mid-term audit, Auditing, infrastructure audits, audit and foreign currency expenditures for the audit, etc.), issued by the audit report *
We have an excellent professional audit team to understand the business situation, familiar with the domestic legal system, has a solid basis for the auditing profession and auditing practices and a rich heritage of enterprise, corporate accounting statements of audit experience, in addition, has long cultivated the rigorous, objective and good professionalism to ensure that we provide customers with first-class service.
* Handle business combination, separation, liquidation of the audit services, audit reports issued by the relevant *
We are familiar with the M & A business model, operational processes, technical expertise points to the different needs of the customer in line with international practice and norms of domestic M & A audit, review and due diligence. In addition, we have bankruptcy liquidation in-depth understanding of the laws and regulations, can provide customers with legal and regulatory audit of the liquidation.
*All types of enterprises to conduct business the annual inspection, audit reports issued*
*Corporate income tax final settlement year-end processing operations, income tax and tax audit reports issued by*
*Handle business liquidation, change, etc. and tax services, audit reports issued by*
* Should request a special purpose company audits, issued by the audit report and provide constructive comments *
National laws and regulations, rules and regulations as the basis, using our expertise, procedures and methods, we can provide high-quality term responsibilities, such as audits, financial audits, completion of the project accounts and other special categories and special purpose audit services.
*For corporate restructuring, merger, financing, provision of value investing analysis, management consulting and feasibility studies*
*Profit forecasts audit, internal control system evaluation*
* According to "International Financial Reporting Standards" to report *
We can on the client when it deems necessary and appropriate to help clients adopt and comply with "International Financial Reporting Standards", in accordance with the guidelines for the preparation of reports.
* According to U.S. generally accepted accounting principles for reporting *
We can on the client when it deems necessary and appropriate to help clients adopt and comply with U.S. generally accepted auditing standards and U.S. generally accepted accounting principles, the preparation of reports according to these principles.
* Identification of other statutory business CPA *
Our services include non-financial audit services, royalties and other forms of audit reports. Many enterprises have realized that financial reports alone can not fully reflect the business opportunities or business risks.
Our non-financial audit services to help companies learn how to define, record and report non-financial indicators, and to look for new ways to protect the company's reputation, and equity holders to establish mutual trust relationships, and ultimately improve business performance.
