Enterprise Stock Reform Escort - Stock Reform Audit
As a professional institution conducting stock reform audits in China, we provide full chain services of "compliance restructuring asset certification capital empowerment" for companies planning to go public. We have served multiple cases of stock reform projects such as mixed ownership reform of state-owned enterprises and listing of private enterprises, with audit assets exceeding 38 billion yuan, helping companies clear obstacles to listing and achieve governance structure upgrading.

Core Value Matrix of Stock Reform Audit

1. Accurate confirmation of net assets

-Special Audit of Net Assets on the Benchmark Date: Innovative "Five Layer Penetrating" Verification Method, Discovered and Corrected Asset Defects of RMB 4.7 Billion in 2023

-Property Rights Defect Solution Library: Covering 12 common issues such as land ownership, intellectual property, and historical contributions

-Off balance sheet liability warning system: By linking 2000+supplier/customer data with big data, the accuracy of identifying implicit liabilities is 92%

2. Financial compliance reengineering

-Historical profit and loss restructuring: Adjusting non recurring profit and loss/related party transactions, a certain enterprise increased distributable profit by 180 million yuan

-Reconstruction of internal control system: Design a governance structure of "three meetings and one layer" that meets listing standards

-Tax Risk Stripping: Establishing a Stock Reform Tax Sand Table Model, Accumulated Tax Savings Exceeding 930 Million Yuan

3. Capitalization scheme design

-Equity structure optimization: Balancing the founding team/strategic investment/employee shareholding ratio, a company designed an AB share structure to increase its valuation by three times

-Introduction of Audit in Strategic Investment: Providing Potential Investors with Financial Due Diligence Support, Shortening Negotiation Cycle by 40%

-Compliance Review of Employee Stock Ownership Platform: Design a Combination Plan of "Equity Incentive+Tax Planning"

Four core advantages

1. Specialized team for stock reform

-Stock Reform Special Group

-65% of cross qualification talents holding appraisers/tax consultants/lawyers

-Familiar with the industry standard manual of "200 Questions on Stock Reform Audit"

2. Intelligent verification system

-Asset Confirmation Blockchain Platform: Real time Storage of Property Rights/Patents and Other Ownership Documents

-Historical Accounts Payable Traceability Tool: Intelligent Penetration Analysis of 15 Year Account Set Data

-Industry competition monitoring map: automatic identification accuracy of related parties is 98%

3. Experience in State owned Assets Reform

-23 cases of mixed ownership reform projects serving provincial state-owned enterprises

-Original "Three Clearances and Three Evaluations" State owned Assets Audit Model (Clearing Assets, Clearing Liabilities, Clearing Property Rights)

-Familiar with the key audit points of employee placement plan

4. Ability to connect with listing

-Seamless integration between stock reform report and IPO audit

-Pre implantation of market compliance genes, with a 36% increase in pass rate

Five fold service commitment

① Cross checking mechanism: three-level quality review+external expert argumentation
② 48 hour emergency response: regulatory inquiries/war investment due diligence and rapid support
③ Data security fortress: encrypted transmission of confidential information
④ Full process visualization control: online tracking of key nodes

Make stock reform the starting point for capital growth
Obtain customized stock reform plan:
▷ Special audit of net assets ▷ Mixed ownership reform plan design ▷ Support for introduction of strategic investment

If you need to handle or consult specific procedures, please feel free to contact our professional team at any time!
Phone: XXX-XXXXX-XXXX | Email: XXX@XXX.com