Bond Issuance Full Cycle Audit Escort - Bond Issuance Audit
As a registered institution of the China Interbank Market Dealers Association and a recognized securities service institution by the China Securities Regulatory Commission, we provide full process audit solutions for various bond issuances, covering 23 debt financing instruments such as corporate bonds, corporate bonds, medium-term notes, ABS, etc. Our cumulative service issuance scale exceeds 180 billion yuan, and the audit report has been adopted by 98.6% of AAA level lead underwriters.

Core Service Matrix for Bond Issuance Audit

1. Pre issuance compliance audit

Three year continuous review of financial reports: strictly follow the requirements of the "Management Measures for the Issuance and Trading of Corporate Bonds", accurately handle complex matters such as perpetual bond interest distribution and special clause accounting treatment

Fundraising calculation verification: Establish a cash flow stress testing model to assist 17 companies in optimizing their issuance plans and reducing comprehensive financing costs by 0.8-1.2% by 2023

Qualification review of issuer subject: including special authentication of 18 regulatory indicators such as asset liability ratio and interest coverage ratio

2. Continuous supervision during the existence period

Annual entrusted management audit: monitoring the compliance of the use of raised funds, developing a fund flow tracking system to identify misappropriation risks

Special verification of interest payment and redemption: 90 day early warning of liquidity risk, 100% success rate of historical redemption crisis intervention

Immediate audit of major issues: issuing independent opinions on events such as asset restructuring and equity changes

3. Special services for innovative varieties

Green Bond Certification: Aligning with CBI Climate Bond Standards, ESG Key Indicator Certification Services Reduce Issuance Rates by an Average of 15BP

Convertible Bond Pricing Audit: Using Monte Carlo Simulation to Verify the Rationality of Conversion Value, a Science and Technology Innovation Board Enterprise Successfully Reduced Conversion Premium Rate by 23%

REITs underlying asset audit: Innovative real estate income method valuation verification model, shortening the exchange review cycle by 40%

Four core competitive advantages

4. Regulatory intelligent navigation system

The real-time updated bond regulatory knowledge base covers 12 regulatory dimensions including the National Development and Reform Commission, China Securities Regulatory Commission, and Traders Association

Intelligent compliance verification tool automatically identifies differences between the prospectus and audit report data, reducing feedback inquiries for a certain city's investment bond project by 3 rounds

The existence period risk warning platform monitors over 400 risk indicators and discovers the risk of cross default of a certain real estate company's bonds 6 months in advance

5. Expert in optimizing issuance costs

Credit Rating Pre evaluation Model: Assisted a manufacturing enterprise in upgrading its main rating from AA - to AA through 20 financial health diagnoses

Intelligent analysis of issuance window period: integrating macro interest rate trends and industry data, a state-owned enterprise seized the LPR downward window and saved 32 million yuan in annual interest expenses

Structured Financing Tax Audit: Optimizing Tax Burden Structure for 12 ABN Projects in 2024, Reducing Comprehensive Financing Costs by 0.5%

Make professional auditing the cornerstone of credit for bond financing

If you need to handle or consult specific procedures, please feel free to contact our professional team at any time!
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