1、 Ordinary audit of annual, half, quarterly financial statements

Content:Provide an opinion on financial statements’ fairness and legality, prepare audit report, and prepare management proposal letter and communicating memo according to situation.
Use: Satisfy the annual inspection of related departments of China governments; Satisfy the need of the company’s governance to assess management performance; Satisfy the need of the company’s headquarter to manage financial statements uniformly (include communicating with parent company’s audit firm); Satisfy the need of credit assessment.
Service Connotation: Communicate the effect brought by calculating methods, accounting policies, accounting estimates etc. with companies’ management, and act as daily consultants;Communicate problems existing in accounting control which is found out in audit, such as construction of the system, post setting, work flow, the effect of implementation with companies’ management and provide advices; Communicating problems of cost management ,such as management processes (control point and flow), calculating methods, solutions to related problems etc. with company’s management, and provide advices; Provide advice on obedience to laws, especially on the safety of tax payment , with company’s management, and do tax planning for clients; Donate laws periodical(include tax laws)collected periodically by us; Communicate related events by high management with company’s high management; Train related personnel of clients when it is necessary .

2、 Comprehensive agent

Content:Provide record-keeping agent, incorporation registration and registration modification agent, tax agent, annual inspection agent, the payroll agent.
Use: Satisfy clients’ need and liberate them from employing personnel and being traped in affairs. Reduce cost for clients: first, do finance planning for clients well, do not pay unnecessary expenses and tax; second, our commission is lower than the expenses of employing related professional persons. Satisfy clients’ need of safety: first, events done by us can satisfy government’s requirement; second, apply to professional ethics and secure clients’ information.
Service Connotation:Prepare financial statements according to rules to investors, company’s management, departments of government etc.; Declare and pay tax on time according to related requirements; Point out suggestions on work processes, systems and rules, post setting in suit period, which are related to accounting control; Train personnel connected to accounting calculating and accounting control, such as cashier, warehouse keeper, workshop accountant etc.; Contact related persons during doing above things; Be agent of other things.

3、 Registered capital verification

Content:Prepare all kinds of capital verification reports during setting up, increasing capital, decreasing capital, consolidating or dividing, and share transferring.
Use: Satisfy the requirement of registration as Chinese corporation and other items; satisfy the requirements during open-up and ordinary operation of clients (such as: registration of imported equipment in customs) .

4、 Assets valuation

Content：Prepare valuation reports of all kind assets (such as equipments, property, land use right, the whole assets of company, partial shares etc.) during applying for mortgage loan, non-monetary investment from Chinese or foreign investors, share transferring among shareholders, asking for the fair value of company’s assets.
Use: Satisfy the need of finance instatements to decide the loan amount and the need to register in related departments; Satisfy the need of capital verification reports; Satisfy the need of shareholders to know the shares’ value and make sure assets’ price; Satisfy the need of management to know the company’s fair value and make important decisions.

5、 Preparing project applying report (feasibility research report), doing the processes of tax refund for equipments made in China

Content：Prepare project application report which obeying state rules; Do the VAT refund in related department and declare corporation income tax.
Use: Satisfy the need of clients to get the approval of state encouraging projects; satisfy the need to finish the tax refund processes on time.

6、 Inspection on internal control, enterprises’ internal control audit

Content：Test the processes, flow and results of the internal control of Target Company; Assess the reasonability and effectiveness of the design of internal control, and provide advice.
Use: Satisfy the need of clients to assess the general situation of company’s internal control, and provide suggestions according to the aim of the commission; Satisfy the need of clients to assess the effectiveness in detail of key processes of control which include the completion of the system, the ability of executives; Satisfy the need of clients to assure the scientific of the control methods, and help to choose suit control methods and teach them to use these methods; Satisfy the need of clients to do accounting affairs partly for them and complete the internal audit, and do other things according to the content and requirement of contracts.

7、Doing the due diligence inspection, business consultation and law consultation in purchasing and merging cases

Content：Prepare audit report, business consultation report, and law consultation report.
Use:Satisfy the need of clients to know the purchased or merged company’s general financial situation; Satisfy the need of clients to assure the safety of the purchase which includes the safety of assets, the completion of liability, the fairness of tax behavior and employee policies; Satisfy the need of clients to make sure the price of purchasing and merging.

8、 Enterprises’ liquidation audit

Content：Prepare the consultation report of the liquidation scheme and liquidation audit report, finish documents related to liquidation, and finish the cancellation processes in related departments.
Use:Satisfy the need of tax liquidation; Satisfy the need of shareholders to cancel in administration bureau of foreign exchange and related departments when taking back investment; Satisfy the need of clients to be convenient and to reduce the liquidation cost; Satisfy the need to do tax events legally, optimize the treatment of assets and liquidation scheme.