Audit and Assurance
We offer comprehensive audit services within the U.S., assisting enterprises in entering the international capital market.
Service Scope:Providing audit services for U.S. companies raising funds and listing on international capital markets,Providing annual financial statement audit services that meet international standards for foreign companies investing in China,Mid-year financial statement review services,Due diligence and audit services for mergers and acquisitions that meet the requirements of foreign investors,Internal control audits that meet the requirements of international capital markets.
Our goal is to provide audit reports for U.S. listed companies that meet the requirements of the U.S. Securities and Exchange Commission (SEC) in an increasingly complex and strictly regulated environment, helping enterprises cope with changes in accounting standards, meet the challenges of business changes, improve corporate image, and enhance corporate value.
- U.S. Accounting Standards Audit:
The process is divided into three stages: business engagement, on-site audit, and management recommendations and training.
Our team will meet with the client to understand their needs and key concerns. After confirming the business engagement, we will designate a lead partner and project manager for the client. A professional team will conduct on-site audits after each quarter and at the end of the fiscal year. Based on the on-site audit and communication, we will provide professional advice on the client's accounting treatments and financial statement preparation, and offer necessary training to the finance personnel assisting us, helping the enterprise achieve continuous improvement and standardization in financial management.

- Service Scope:
1.Providing audit services for Chinese companies raising funds and listing on international capital markets
2.Providing annual financial statement audit services that meet international standards for foreign companies investing in China
3.Mid-year financial statement review services
4.Due diligence and audit services for mergers and acquisitions that meet the requirements of foreign investors
5.Internal control audits that meet the requirements of international capital markets