We focus on providing due diligence, internal control consulting, financial report preparation, listing financial preparation and other services
Due dilligence
Internal control consulting
Financial report preparation
Financial provision for listing
Professional, dedicated, focus on internal management, create value for customers and grow together with customers!
1: Acquisition - evaluate the target company or its assets for the acquirer to carry out potential M & A transactions
2: Operation - understand the real operation status of the target company for shareholders and investors, so as to help the management achieve the investment objectives
3: Listing - to evaluate the financial "health" of enterprises to be listed, put forward improvement suggestions and formulate listing plans according to listing requirements
1: Internal control design - design the operation internal control process for the target enterprise to help the enterprise reduce the risk of fraud, develop healthily and expand the organizational structure
2: Internal control test - test the internal control process of the target company according to the requirements of internal control systems at home and abroad
1: Regular Disclosure - prepare quarterly, semi annual and annual financial statements and notes, and report and announce them on schedule and in accordance with regulations
2: Specific reports - provide specific reports for corporate financing, borrowing and evaluation, and provide them to shareholders, investors, financial institutions, potential acquirers or other required third parties
1: Accounting Arrangement - arrange the accounts of the company to be listed, and assist the company in making relevant accounting adjustments to meet the listing requirements and accounting standards
2: Consolidated financial statements - prepare consolidated financial statements within the listing structure for the company to be listed. If it is listed overseas, it shall be converted from local accounting standards to local general accounting standards
3: Assist in audit - as the liaison between the management and the external auditor, assist the financial personnel to cooperate with the listing audit and provide the draft memorandum required by the external auditor
