Assistance with Corporate Audit-Related Services
Core Service Value: Provide professional support for corporate audits, simplify the audit process, and ensure the smooth completion of audits.
Target Enterprises: Various U.S. enterprises and cross-border companies requiring internal audits, external audits (such as annual financial audits, tax audits, financing audits, and compliance audits).
Specific Service Content:
- Audit document preparation: Assist in organizing relevant materials required for audits, including financial vouchers, account books, financial statements, contracts and agreements, bank statements, and tax filing records. Classify and file materials according to audit requirements, compile document lists, and ensure the completeness and compliance of materials.
- Financial data verification and adjustment: Verify the accuracy of financial data in advance, identify potential issues in financial processing, assist enterprises in making necessary accounting adjustments, and ensure financial data meets audit requirements.
- Audit communication support: Act as a communication bridge between enterprises and audit firms, assist in answering auditors’ questions, providing supplementary materials, explaining the basis for financial processing (such as accounting policies and tax law regulations), and coordinating the resolution of disputes during the audit process.
- Post-audit follow-up: Assist in organizing audit reports, interpret audit opinions (such as unqualified opinions and qualified opinions), provide rectification suggestions (such as improving financial systems and optimizing internal control processes), and ensure enterprises implement measures to address audit findings.