Description of Service
• Audit and preparation of financial statements for micro/small enterprises under PRC BOA Standards 2025.
Prerequisites
• Complete books
• Bank statements
• Sales/expense data
Inclusions
• Audit procedures
• FS preparation
• Notes to FS
• CPA sign-off
Requirements
• Books of accounts
• Invoices/receipts
• Bank records
• IDs
Reminders (Tax Exclusive & Policy-Aligned)
• Service fee exclusive of VAT.
• Additional charges for incomplete documents.
• Accuracy depends on completeness of records.