Audit and Assurance
- Annual Statutory Audit
We conduct our audit in compliance with China Accounting Standards.
- Group Reporting
As a component auditor, we perform work on financial information related to a component for the group audit, at the request of the group engagement team. We then provide Reporting Package and Audit Memo to the group. We provide audit reports that are in compliance with US GAAP and IFRS, with English workpapers if necessary.
- Special Purpose Audit for Tax
Issue special purpose audit reports regarding tax issues such as asset losses, R&D deduction, and etc.
Our Clients
Annual Statutory Audit
Our Clients:
- RealD (Shanghai) 3D Equipment Leasing Co., Ltd. (USA)
- Hitec Power Protection (Beijing) Co., Ltd. (the Netherlands)
- Schaffner EMC Ltd. Shanghai (Swiss)
Group Reporting
Our Clients：
- RealD (Shanghai) 3D Equipment Leasing Co., Ltd. (USA)
- MAFI Trading (Shanghai) Co., Ltd (Sweden)
- Rotarex Star Valve (Shanghai) Co., Ltd (Germany)
Special Purpose Audit for Tax
Our Clients：
- Eaton Corporation (China) Investment Co., Ltd.
- Estee Lauder (Shanghai) Commercial Co., Ltd.
- General Motors (China) Investment Co., Ltd.