- Interim and annual financial statement audits of enterprises
- Reviews of enterprise financial statements
- Audits for corporate restructuring, division, bankruptcy, and liquidation
- Examinations of prospective financial information
- Investment performance evaluation and economic responsibility audits
- Design and evaluation of internal control systems for enterprises
- Forensic audits
- Economic performance audits of fiscal funds
- Special customs audits
- Investment Performance Evaluation and Economic Responsibility Audits
- Special audits for the acceptance of science and technology projects
- Other statutorily required audit services
Example of Specialized Services 1: Investment Performance Evaluation and Economic Responsibility Audits
Financial Bureau Economic Responsibility Audits
Financial Bureau Economic Performance Evaluation
Financial Bureau Asset Verification and Capital Verification Audits
Economic and Information Commission Economic Performance Evaluation
Science and Technology Bureau Special Audits for Project Acceptance
Suzhou Science and Technology Service Center High-tech Enterprise Post-subsidy Audits
Preliminary Review and Recheck of High-tech Enterprises in Various Districts of Suzhou
Human Resources and Social Security Bureau Special Provident Fund Audits
Example of Specialized Services 2: Special Customs Audits
Customs leverages the professional accounting expertise of intermediary agencies to conduct audits and guidance on enterprises' logistics, capital flow, and other aspects. This helps enterprises identify deficiencies and problems in their management, clarify directions for rectification, promote standardized import and export practices, gradually establish a self-regulatory mechanism, enhance their competitiveness, and standardize import and export order. Our firm is one of the first pilot accounting firms for this program.The customs consulting services provided by our firm include customs audit and assurance, as well as consulting services for enterprises' bonded internal control.
Customs audit and assurance services include:1、Customs entrusted verification of processing trade bonded goods;
2、Customs entrusted verification of tax reduction and exemption;
3、Customs entrusted regular audits.
Enterprise bonded internal control consulting includes:
1、Enterprise self-commissioned verification of processing trade bonded goods;
2、Enterprise self-commissioned verification of tax reduction and exemption;
3、Enterprise self-commissioned verification for AA-class management certification.
Among them, processing trade bonded goods verification includes:
（1）Inventory of bonded materials;
（2）Balance audit of materials under the manual;
（3）Management of bonded by-products and scraps;
（4）Management of unit consumption of bonded goods;
（5）Internal control of bonded operations;
（6）Usage of equipment provided at no cost.
