Financial statement audit

We can conduct statutory audit in accordance with China Standards of Auditing and non-statutory audit of financial statements prepared under IFRS, US GAAP and other reporting requirements.

  • Statutory audit: We conduct the audit in accordance with China Standards of Auditing to express an audit opinion on financial statements prepared under China Accounting Standards.
  • Non-statutory audit: we conduct audit to express an audit opinion on financial statements prepared under IFRS, US GAAP or group accounting policies.


Our audit methodology and approaches are not only focused on financials, but also the understanding of client’s business process, operational risks and internal controls, on which we expect to deliver valuable recommendations.

On the ground of standard audit service, we also developed further tailed services to tackle with further practical needs from clients.

IPO audit support
  • Go through accounting records and other compliance documents of the pre-IPO company in accordance with listing requirements of targeted market and raise recommendation accordingly to facilitate the IPO process
  • Act as the statutory auditor of the pre-IPO company for the IPO reporting periods to offer quality statutory accounts and minimize the difference between statutory accounts and IPO reporting accounts, which would consequently improve the competitiveness of the company's IPO.
  • Assist the communication of the pre-IPO company with IPO reporting accountants in the course of IPO audit to facilitate the IPO process

GAAP conversion for financial statements
  • From old Accounting Standards for Enterprises to new Accounting Standards for Enterprises
  • From Accounting Standards for Small-size Enterprises to Accounting Standards for Enterprises
  • From China Accounting Standards to IFRS, HKFRS, US GAAP, etc.

Contact Us
Floor 13, Asia Mansion, 650
Hankou Road, Huangpu District,
Shanghai
Zip:200001
Tel:+86(21)6135 6268
Fax:+86(21)6135 6267