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  Conventional type of audit

 

 

Financial Statements Auditing

Annual and Interim Auditing is the most routine auditing, which to determine whether they are in all major aspects of business to follow accounting standards and accounting system. Usually make it available to shareholders, or leading units, as well as government authorities.

 

Financial Statements Auditing to Foreign-funded enterprises

Foreign-funded enterprises need audited financial statements to submit to foreign economic commission, the State Administration of Foreign Exchange, Trade and Industry Bureau, the Inland Revenue Department, Finance Bureau, Customs, National Bureau of Statistics of China. Although government departments and units concerned the contents are different, but all could be presented in one report.

 

Annual Foreign Exchange Review

Review especially to foreign exchange revenue and expenditure, the use of accounts, foreign exchange regulations obeying situation, available to the Administration of Foreign Exchange. Clients include business units and institutions, representative office of foreign institutions to open foreign exchange.

 

Representative Office Expenses Auditing

Representative offices which engage in the tax business or take funds expenditure by way of tax income need to provide audited annual expenditure Financials, as well as tax paying situation to the Inland Revenue Department. Accountants’ firm review its budget calculations correct or not, whether pay the taxes in full and on time, and issue auditing report.

 

Institutions Auditing

The unit that implements "institutions accounting system," also needs audited annual financial report, to verify its authenticity. The auditing reports are usually made available to its superior unit.

 

Social Institutions Auditing

The unit which Implements the "non-governmental & non-profit organization accounting system," also needs audited annual financial report, to verify its authenticity. The auditing reports are usually made available to the management and the Board.

 

 

  A special type of auditing

 

 

High-tech enterprise special certification auditing

 

 

Customs processing trade handbook de-registration special auditing after verification

 

 

Law firm auditing

 

 

Forensic Accounting Identification

 

 

 

  Special-purpose auditing

 

 

Auditing of Leaving Post

 

Liquidation Auditing

 

Reformation Auditing

 

Accounting Report Review

 

 

 

  Fundraising, M&A, Listing Auditing

 

 

Establishment of a scientific management system of internal control

 

Due Diligence

 

 

International Financial Statements Establishment and Principles’ Conversion

 

 

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