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:
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Financial
statement audit (PRC GAAP, IFRS, US GAAP and Canadian GAAP);
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Regulatory
compliance and reporting (PRC annual audit, foreign exchange
audit, paid-up capital verification audit etc.);
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Review of Interim Financial Information;
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Audit of specific elements, accounts,or items of a financial statement; and
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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:
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Registration for company and representative office;
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Bookkeeping;
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Corporate income tax, value-added tax and individual income tax filing;
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Annual filing to
Industrial and Commercial Administration Bureau;
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Reviewing the
financial statements prepared in PRC GAAP;
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Conversion or
review of financial statements conversion from PRC GAAP to
IFRS, US GGAP or Canadian GAAP;
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Payroll and bank processing services;
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Recruitment
services for placement of accounting personnel;
and
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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:
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Consulting
on listing issues, compliance, corporate governance and
investor communication;
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Developing
an effective IPO and RTO road show presentation;
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Helping
executives get better presentations;
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Reviewing
the existing internal control system and providing advice on correcting the design and
implementation weakness;
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Pre-IPO
and RTO audit services designed to help you prepare well for formal IPO and RTO
audit;
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Profit
forecast services; and
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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.