For businesses in Shenzhen and nearby areas, we support financial statement audits, tax audits, special-purpose audits for HNTE certification and asset valuation by organizing document requirements, reviewing the accounting basis and coordinating delivery around the intended use of the report.
We group common requirements into four areas—financial statement audit, tax audit, HNTE-related audit and asset valuation—so businesses can quickly identify the service that best fits their needs.
Review financial statements and supporting accounting records for regulatory, filing, management and other reporting purposes.
Review tax-related matters, filing positions and tax risks to help businesses improve the reliability of their tax compliance.
Prepare for the special-purpose audit by aligning R&D expenses, high-tech revenue, intellectual property and project documentation with the relevant filing requirements.
Eligible HNTEs may qualify for a preferential 15% corporate income tax rate under applicable policy. Supporting materials for the special-purpose audit should be collected and checked in advance.
Apply appropriate valuation methods to analyze the value of business assets, equity interests, projects and intangible assets for decision-making purposes.
A reliable audit-report engagement needs to balance document completeness, intended use, communication efficiency and traceability after delivery.
Experienced tax and accounting advisors coordinate the engagement and define document requirements around the company’s actual business and intended use of the report.
We distinguish among audit, attestation and valuation engagements and pay close attention to the intended recipient and delivery requirements of each report.
Standardized document checklists and milestone communication help reduce rework and can accelerate report issuance when the underlying conditions are clear.
One-to-one support covers document preparation, progress updates and delivery explanations, making subsequent filing or recordkeeping easier.
From the initial discussion through post-delivery support, we clarify the report purpose, required documents and delivery milestones step by step.
Confirm the business entity, intended use, report recipient and required timeline.
Confirm the scope of work, fee coverage, delivery format and responsibilities of both parties.
Collect financial statements, ledgers, vouchers, contracts, bank records and other supporting materials.
Review the accounting logic, tax treatment and key accounts against the supporting records.
Finalize the report, appendices and any necessary explanations, then proceed to formal delivery.
Provide guidance for subsequent filings, record retention or follow-up questions.
Different report purposes involve different review priorities. Preparing the records in advance can reduce supplemental requests and communication time.
Typical materials include the business license, articles of association, financial statements, general ledger, subsidiary ledgers, vouchers, bank statements, invoices, contracts and account-balance details.
HNTE certification, tax attestation, project acceptance, equity transfers, liquidation and capital verification each require different document scopes and reporting approaches.
The process is smoother when the books are clear and the records are complete. Missing historical records, supporting documents or unusual balances may need to be reconciled first.
Where statutory audits, attestations or valuations are involved, the issuing organization and engagement process must have the qualifications appropriate to the intended use of the report.
Typical materials include the business license, financial statements, general ledger, subsidiary ledgers, vouchers, bank statements, contracts, invoices and any additional documents required for the report’s intended purpose.
A financial statement audit focuses on the financial statements as a whole, while a tax audit focuses more specifically on tax matters, tax calculations, filing compliance and tax risk.
Pay particular attention to R&D expense allocation, high-tech revenue calculations, consistency among intellectual-property and project records, and supporting evidence required for the certification filing.
Turnaround time is mainly affected by the report purpose, accounting period, completeness of records, complexity of receivable/payable and other balance accounts, and the need for additional explanations. More complete records generally allow a more efficient review.
Yes, but the gaps and the intended report purpose should be assessed first. If vouchers, bank records, contracts or invoices are incomplete, document supplementation, account cleanup and risk explanations may be needed before the audit can proceed.
Yes. Provide the annual financial statements, R&D expense allocation, high-tech revenue, intellectual-property information and filing timeline together so the engagements can be planned in a coordinated way.
