Statutory audit

Audit team in accordance with the principle of independence of the premise, to provide enterprises with the audit report of the audit standards, and the enterprise's financial statements and accounting records of authenticity, fairness and accounting treatment methods, the audit opinion. When necessary, we will issue a management proposal to report to the customer management of the major issues in its existence and how to improve and improve the scheme and improve the management level.

We believe that the audit is not just for the audit of financial information, but should pay more attention to the financial information on the relevance and impact of business operations, so as to find out the crux of the problem and propose solutions. We expect to provide high quality service for the enterprises with the accumulation of audit experience and the combination of nuclear principle.

Internal audit

Internal audit is not only concerned about the financial data of the enterprise, but also affects all aspects of enterprise operation, such as: internal management, marketing planning, operational risk, product quality and enterprise operating environment, etc., and gradually penetrate into every aspect of enterprise management.

Senior internal audit team has many years of service experience in different industries. Through internal audit, to help enterprises to solve the problem of the impact of operations.

our services include:

• Operating audit
• Compliance audit
• Process audit
• Review internal control system and provide improvement plan
• To assist in the establishment of internal audit mechanisms
• Training internal audit staff
• The internal audit personnel assignment