Audit and Reporting Package

Our auditors perform audits on Chinese statutory financial statements as well as on group reporting packages. Our staff has obtained extensive experience at reputable CPA firms and adheres to international standards. We strive to give practical advice to our clients on accounting and tax issues, while strictly applying the national regulations.

For Compliance reviews and Due Diligence services, we understand that the sole directive is the business plan of our client. Therefore, a thorough understanding of the business, industry and motivation of the client is key for a successful audit.

In particular, our audit services include:

  • PRC statutory audit of the financial statements prepared in accordance with the Accounting Standards for Business Enterprises
  • Audit of the reporting package, which is prepared in accordance with the Group Accounting Manual
  • Compliance reviews
  • Due Diligence