Professional Escort for Enterprise Financial Health - Annual Financial Statement Audit Service
As a professional service organization with 20 years of audit experience, we provide high standard and efficient annual financial statement audit services for various types of enterprises, with a cumulative audit asset scale of over 500 billion yuan. Our audit reports have been highly recognized by banks, investment institutions, and regulatory authorities, helping enterprises build a solid foundation for financial compliance and unleash business development momentum.

1. Core Value of Annual Financial Statement Audit

1. Compliance assurance

-Strictly follow the Chinese Certified Public Accountant Auditing Standards (CAS)

-Ensure compliance with regulatory requirements of various industries (such as listed companies, state-owned enterprises, financial institutions, etc.)

-Provide standard unqualified opinion audit reports to meet the needs of bank loans, bidding and other scenarios

2. Risk identification

-Accurately identifying significant misstatement risks in financial statements, with a cumulative discovery and correction of misstatements exceeding 1.2 billion yuan in 2023

-Establish a scoring system for corporate financial health and alert potential business risks

-Provide suggestions for improving internal control deficiencies and reducing the risk of financial fraud

3. Management empowerment

-Provide a Management Proposal with at least 5 feasible financial optimization measures that can be implemented

-Establish a key financial indicator analysis model to assist in business decision-making

-Provide specialized recommendations based on industry characteristics (such as cost control in manufacturing, cash flow optimization in trading enterprises, etc.)

2. Four major service advantages

1. Intelligent audit platform

-Intelligent credential recognition system: automatically extracts key information, reducing enterprise data organization time by 60%

-Risk warning engine: based on big data analysis to identify abnormal transactions, audit efficiency increased by 40%

-Cloud based draft management system: real-time monitoring of audit progress, online Q&A and clarification

2. Industry expertise team

-12 industry research groups equipped with dedicated audit manuals

-The core team has an average of over 10 years of experience and holds authoritative qualifications such as CPA/ACCA

-Customer satisfaction rate will reach 98.2% in 2023

3. Flexible service model

-Fixed price package: Starting from 9800 yuan for basic annual report audit, with transparent prices and no hidden charges

-48 hour quick response: urgent needs can be expedited on weekends

-Mobile progress tracking: Keep track of audit progress anytime, anywhere

4. Continuous value-added services

-Free quarterly financial and tax policy interpretation provided

-The maximum reduction of audit fees for the following year is 20%

-Priority access to investment and financing resource library

3. Service process

-Requirement communication: Understand the situation of the enterprise and develop an audit plan (1-2 working days)

-On site audit: Collecting data and executing audit procedures (5-15 working days, depending on the size of the enterprise)

-Report issuance: Complete audit report and management proposal (3-5 working days)

-Follow up services: Provide annual financial and tax consulting support

4. Service Commitment

-Dedicated personnel will be assigned throughout the process to ensure continuity of services, with an auditor turnover rate of less than 5%
-Adopting a 'three-stage' communication approach to ensure that professional terminology is translated into actionable recommendations
-Confidentiality agreement+data encryption double insurance, safeguarding the core financial information of the enterprise

Make professional auditing a booster for enterprise development

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