Guided by the principle of independence, our audit team provides annual audit reports that meet the auditing standards, audit opinions on the authenticity and equity of financial statements and accounting records, as well as the consistency of accounting process. Besides, we provide management proposals to list out the existing critical problems, with improvement plan, references and suggestions.
Besides checking on financial data, we focus on the implications of the financial data to the business, and thus identify the crux of the problem, in order to determine and implement the best solution. We are committed to providing quality and efficient services to our corporate clients with our years of audit experience in various industries, coupled with our compliance with auditing standards.
Internal audits do not only concern the financial information of an enterprise, but also relate to all aspects of business operation, such as internal management, sales planning, operational risk, product quality and business operation environment etc., virtually related all levels of business management.
Our internal audit team has years of practical experience in serving different industries, helping corporate clients to solve various problems which affect their operation through internal audit.
Our Services Include:
Operational Audit
Compliance Audit
Workflow Audit
Checking of Internal Control System and Issuance of Improvement Plan
Establishment of Internal Audit Mechanism
Training of Client’s Internal Audit Staff
Dispatch of Audit Staff
We have accumulated years of experience in audits for different purposes of various industries; we can provide investors a reliable basis for decision-making, through professional suggestions from our auditors.
Our Services Include:
Special Audit for Issues in Relation to The Merger, Acquisition, Listing and Lawsuit of a Company
Royalty Audit
Profit Prediction Audit
Special Audit Based on the Requirement of Managerial Level