Our audit team is independent to the financial and tax outsourcing team and is led by experienced and certified public accountants. By getting in direct contact with clients in their workplace, we help to control financial risks of the companies. Additionally, we provide efficient special report for company development and advice for risk control and company management.
Through conducting audit work, our CPAs provide audit opinion on whether the preparation of financial statements of the company is in accordance with the applicable accounting standards and regulation, and whether the financial statements give a true and fair view of the financial position, financial performance and cash flow of the company.
Through due diligence work, we learn the tax position, internal control and management, and finance & taxation risk of the target company, so that we can identify the potential significant tax defects, fully identify significant risks, evaluate their possible effects on investment transaction and expected investment income, and lay the foundation for deal negotiation, investment decision making, and tax risk prevention and stripping, tax integration and tax planning design after merger.
According to the request of the clients, we can issue assets appraisal report for entire assets or single asset as the decision basis of acquisition & reorganization, reform and other business of the company. Meanwhile we can offer capital verification service and issue capital verification report to the shareholders of the company.
The basis of our audit services is “integrity, independence and efficient”. During the course of audit, we adhere to the principle of completeness, preciseness and thoroughness. We take into account not only the financial information that the clients provide, but also other factors that could impact business operations such as company culture and the particular sector in which the client is operating in. We adopt audit procedures that are consistent to international conventions, and focus our audit on major risks. We also examine every aspect of the financial statement to effectively mitigate any potential risks.