Financial consultation
annual audit

Annual audit is the review of an enterprise's financial statements for one year to determine their authenticity, compliance and accuracy. Our audit team will conduct a detailed review of the company's assets, liabilities, revenue, costs and other aspects in accordance with relevant accounting standards and regulatory requirements, and verify whether they are consistent with the financial statements provided by the company. During the audit process, we will also pay attention to whether the company's internal controls are sound and whether there are potential risks and problems. After completing the audit, we will issue a detailed audit report to evaluate the company's financial status and operating results, and put forward improvement opinions and suggestions.

special audit

Special audits are audits conducted on specific projects or specific matters of an enterprise. Unlike annual audits, special audits focus more on in-depth review of certain aspects. For example, a company may need to conduct a special audit of an investment, an expense, or a business process to understand its authenticity and compliance. Our audit team will formulate detailed audit plans and plans based on the needs of the company, and conduct in-depth reviews of projects or matters in accordance with relevant regulations and standards. After completing the audit, we will issue a special audit report to summarize and evaluate the audit results and put forward targeted improvement suggestions.

capital verification

Capital verification is to review the paid-in status of an enterprise's registered capital and issue a capital verification report. This usually occurs when a company is established, increased capital, reduced capital, or changed equity. Our capital verification team will conduct a detailed review of the company's registered capital paid-up in accordance with relevant regulations and standards, including reviewing the company's bank records, shareholder capital contribution certificates, etc. After completing the review, we will issue a capital verification report to confirm and evaluate the company's paid-up of registered capital.

Infrastructure audit

Infrastructure audit is an audit of corporate infrastructure construction projects. This includes reviewing the investment, construction and management of infrastructure projects such as corporate buildings, roads, bridges, and water conservancy facilities. Our audit team will conduct a detailed review of all aspects of the project's budget, bidding, contract, construction, settlement and other aspects in accordance with relevant regulations and standards to ensure the compliance and authenticity of the project. After completing the audit, we will issue an infrastructure audit report to evaluate the investment efficiency and construction management of the project, and put forward improvement opinions and suggestions.