Audit & Assurance Service
Our audit and assurance services go beyond meeting financial compliance requirements. By offering in-depth financial analysis, we help businesses enhance their management capabilities and market competitiveness.
• Financial Statement Audits
We specialize in providing independent, objective, and accurate financial statement audits for a wide range of clients, including listed companies, pre-IPO companies, financial institutions, and non-profit organizations. Our audits strictly adhere to international audit standards and local regulations, ensuring transparency and reliability in corporate financial information while meeting the requirements of regulators and investors.
• Internal Control Audits
We conduct comprehensive evaluations of enterprises’ internal control systems, identifying potential risks and offering practical improvement recommendations. Our team supports clients in optimizing operational processes, minimizing operational risks, and enhancing management efficiency, ensuring compliance and competitiveness in rapidly changing markets.
• Specialized Audit and Assurance Services
For mergers, demergers, restructurings, and other specialized transactions, we provide tailored audit services. By thoroughly understanding transaction backgrounds and financial data, we ensure the compliance and legality of transaction structures while addressing tax-related issues, helping clients mitigate financial and legal risks.