Description

Description of Service
• Audit and preparation of FS for medium to large enterprises following PRC BOA Standards 2025.
• Suitable for corporations, partnerships, multi-branch setups, or entities with complex transactions.

Prerequisites
• Complete books
• Bank statements
• Subsidiary ledgers
• Inventory reports

Inclusions
• Audit planning
• Fieldwork procedures
• FS preparation
• CPA sign-off

Requirements
• Books and ledgers
• Inventory records
• Contracts
• Bank records
• IDs

Reminders (Tax Exclusive & Policy-Aligned)
• Service fee exclusive of VAT.
• Additional fees apply for multi-branch or consolidated FS.
• Completeness of documents affects timeline.