Financial statement audit refers to the execution of audit procedures on a company's financial statements and the issuance of an audit report in accordance with the Chinese Certified Public Accountants Auditing Standards, in order to enhance the degree of confidence that intended users place in the financial statements. Our financial statement audit services mainly include annual financial statement audits for various enterprises, IPO business audits, and various special audits (including audits of special purpose financial statements, acquisition project audits, high-tech enterprise certification audits, economic responsibility audits, liquidation audits, social security fund contribution audits, and audits on the application and use of financial funds, etc.).
Financial statement review refers to our reporting, based on the implementation of review procedures in accordance with "Chinese Certified Public Accountants Review Standard No. 2101 – Review of Financial Statements," on whether anything has come to our attention that causes us to believe that the financial statements are not prepared, in all material respects, in accordance with the applicable accounting standards and relevant accounting systems, and do not present fairly the financial position, results of operations, and cash flows of the entity being reviewed. Our financial statement review service provides a limited level of assurance.
Internal control assurance refers to the internal control audit services we provide, in accordance with the "Enterprise Internal Control Audit Guidelines" and Chinese Certified Public Accountants professional standards, for enterprises that have implemented the "Basic Standard for Enterprise Internal Control" and its supporting guidelines; as well as the internal control assurance services we provide, in accordance with "Chinese Certified Public Accountants Other Assurance Standards No. 3101 – Assurance Engagements Other Than Audits or Reviews of Historical Financial Information," for enterprises that have not yet implemented the "Basic Standard for Enterprise Internal Control." Our internal control assurance services are beneficial for promoting the soundness of an enterprise's internal control system and enhancing the reliability of its financial reporting.
Examination of prospective financial information refers to our examination of financial information (such as profit forecast reports, etc.) prepared by a company based on assumptions about future events or actions, and the issuance of a report, in accordance with "Chinese Certified Public Accountants Other Assurance Standards No. 3111 – Examination of Prospective Financial Information." Our examination service for prospective financial information can enhance the credibility of the company's forward-looking information.
Agreed-upon procedures on financial information refers to our performance of procedures of an audit nature, agreed upon with the engaging party, on specific financial data, a single financial statement, or a complete set of financial statements, and the issuance of a report on the agreed-upon procedures performed and the findings, in accordance with "Chinese Certified Public Accountants Related Services Standard No. 4101 – Agreed-Upon Procedures on Financial Information." Our agreed-upon procedures service only reports the procedures performed and the findings, and does not express an assurance conclusion.
Compilation engagement refers to our use of accounting expertise and skills, rather than auditing expertise, to compile a complete or incomplete set of financial statements for a client, or to collect, classify, and summarize other financial information, in accordance with "Chinese Certified Public Accountants Related Services Standard No. 4111 – Compilation of Financial Information." The procedures used in our compilation engagement service are not designed to, and do not, provide any assurance conclusion on the financial information.
Capital verification refers to our provision of capital verification services to clients, in accordance with "Chinese Certified Public Accountants Auditing Standards No. 1602 – Capital Verification," by examining the paid-in capital or changes in registered and paid-in capital and issuing a capital verification report. Our capital verification services mainly include establishment capital verification, change capital verification, verification of funds raised through securities issuance, verification of total subscription funds for securities issuance, and so on.
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