Before arranging an annual financial statement audit, HNTE special-purpose audit, tax attestation, capital verification, liquidation audit, or project acceptance report, first confirm the report purpose, intended recipient, accounting period, and document completeness. This makes the subsequent review much more efficient.
Audit report preparation in Shenzhen usually starts with the report's intended use. The business should first state the intended recipient, report type, accounting period, and required delivery date, then organize the business license, financial statements, general and subsidiary ledgers, vouchers, bank records, contracts, invoices, tax filing records, and any purpose-specific supporting materials.
Jinshun Enterprise Service (Shenzhen) Co., Ltd. can help businesses first organize document checklists, process options, and key risk points. For statutory audits, attestation, valuation, or administrative licensing matters, the qualified issuing professional or entity, competent authority requirements, and actual verification results will govern.
The clearer the documents, the easier it is to assess the process, timeline, and key risks.
Assess the service scope based on entity type, transaction-document volume, historical accounts and tax filing obligations.
Bookkeeping & Tax FilingInput and output VAT invoices, cost accounting and filing review are key areas for general VAT taxpayers.
Corporate ServicesCheck basic company information, capital contributions, social insurance, assets and the information to be publicly disclosed.
Corporate ServicesAfter receiving the business license, tax, banking, invoicing, bookkeeping and annual reporting still need to be set up.
Corporate ServicesFirst determine whether simplified or standard deregistration applies, then address tax, corporate registration and account matters.
Corporate ServicesFirst identify the reason for the abnormal status and verify the actual address, then determine whether to apply for removal from the abnormal list or change the registered address.
Licensing & PermitsFirst check the business activities, premises, equipment and facilities, and food-safety management system.
Licensing & PermitsFirst distinguish ICP Filing from an ICP License for commercial internet information services.
Licensing & PermitsBusiness scope, Customs filing, China E-Port and foreign-exchange matters should be considered together.
Yes. First explain the report purpose, business entity, accounting period, and which documents are missing. Then assess whether the accounts, vouchers, or supporting explanations need to be completed first.
It is usually affected by the report purpose, document completeness, accounting complexity, receivable/payable balances, required audit procedures, and the qualified issuer's schedule.
Not exactly. An HNTE certification special-purpose audit focuses more on R&D expense allocation, high-tech revenue, project documentation, intellectual property, and other HNTE-specific criteria.
We do not recommend sending the full accounting records at the first contact. Start by describing the document status and your needs; once the service scope is confirmed, provide only the materials on the agreed checklist.
