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Audit & Assurance

Our audit and assurance service is tailored to suit the size and nature of your company and draws upon our professional industry knowledge. Our risk base audit approach will help to detect the compliance and operation risk for your business. We deep understand the China laws and regulations, and our professionals with the work experience in Big 4 can help with complex reporting issues involving PRC Accounting Standards ("PRC GAAP"), International Financial Reporting Standards ("IFRS"), US GAAP etc. We provide audit and assurance services on the following:

-          Financial statement audit (PRC GAAP, IFRS, US GAAP and Canadian GAAP);

-          Regulatory compliance and reporting (PRC annual audit, foreign exchange audit, paid-up capital verification audit etc.);

-          Review of Interim Financial Information;

-          Audit of specific elements, accounts,or items of a financial statement; and

-          Other assurance services under agree-upon procedures.


Corporate & Personal Tax Compliance and Advisory Services

We provide an extensive range of tax compliance services including the preparation and submission of corporate income tax returns together with supporting tax computations, individual income tax returns, value-added tax returns etc.

As well as providing comprehensive tax compliance services, we can also help you with China tax planning through our comprehensive range of tax consulting services. We can advise you on the most favourable form of corporate structure in relation to expanding into China markets. We can help to review the existing corporate tax structure in China, individual income taxation laws compliance for expats and local employees, pension and benefits plan and so on. We can also help you on transfer pricing documentation, tax due diligence and latest tax regulations training.

Financial Advisory

We provide high quality financial advice and execution, deliver integrated solutions to clients in multiple industry ranging from manufacturing, trading, investment holding, hotel management, pharmacy R&D, real estate development, club management etc. We take time to listen and have the courage to debate different points of view based on independent and challenging insights supported by facts and strong experience in these areas. Our assistant and advisory service in financial planning, treasury health check, financial forecast and budgeting, accounting standards advisory and financial risk analysis develops great business value to our clients.


Internal Audit

Internal audit function is an integral tool of management, financial and operational control. Most established companies have an internal audit function. Setting up of an effective internal audit function requires good planning, experience, methodology to keep up with current developments and financial and human resources. It is popular to outsource the internal audit function from the cost saving consideration. Our professionals are experienced in performing internal audit services to many industries. Our risk base audit approach will match your needs and help you identify the financial and operation deficiency for further action. Our recommendation for design and implementation defeciency will correct the shortcomings and improve the effectiveness and efficiency of the internal control system. We also provide Sarbanes-Oxley compliance audit, fraud audit, supplier audit, risk audit etc.


Corporate Services

We are experienced in providing the outsourcing services on the following area:

-          Registration for company and representative office;

-          Bookkeeping;

-          Corporate income tax, value-added tax and individual income tax filing;

-          Annual filing to Industrial and Commercial Administration Bureau;

-          Reviewing the financial statements prepared in PRC GAAP;

-          Conversion or review of financial statements conversion from PRC GAAP to IFRS, US GGAP or Canadian GAAP;

-          Payroll and bank processing services;

-          Recruitment services for placement of accounting personnel; and

-          Social insurance regulations compliance services.


Pre-IPO or RTO Services

Applying for an initial public offering or reserve takeover is a complicated process. Our Pre-IPO and RTO services are designed to help you ease transition from a private to a public company as follow:


-          Consulting on listing issues, compliance, corporate governance and investor communication;

-          Developing an effective IPO and RTO road show presentation;

-          Helping executives get better presentations;

-          Reviewing the existing internal control system and providing advice on correcting the design and implementation weakness;

-          Pre-IPO and RTO audit services designed to help you prepare well for formal IPO and RTO audit;

-          Profit forecast services; and

-          Crisis communication;


The most tangible benefit you will derive from our assistance is independent advice to your best interest and advising you to avoid pitfalls that may delay or jeopardize the success of the companies' goals.


Transaction Services

We will help you achieve optimal value from your transaction services, considering your business and financing needs as well as related taxation implications, seeking ways to help you gain a competitive advantage within your market, while also ensuring that your strategic objectives are achieved as planned. The services we offer include merger and acquisition due diligence, vendor due diligence, financial support on carve-outs and separation, merger and acquisition plan implementation and following up the group post-acquisition strategy.