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  • ATTESTATION

    Assurance

    Zhonghua Certified Public Accountants LLP's assurance services are provided by our highly qualified Certified Public Accountants. We are committed to improving the quality and standards of the audits that we do for our clients, in order to enhance the credibility of the audited parties.

    We believe that our experts deliver the high quality professional services to our clients, thereby contributing to our clients’ success.

    Our capabilities in assurance include:

    ? auditing
    ? capital verification
    ? capital markets services
    ? internal controls

    Auditing

    Our advantages

    Zhonghua Certified Public Accountants has the expertise and experience in both Chinese and global accounting standards and regulations. We are able to provide a full range of audit services to satisfy your requirements.

    Zhonghua Certified Public Accountants uses an advanced audit software, combined with our partner- led approach, to deliver high quality services, efficiently and effectively. Every audit engagement is customised to suit the needs of the client.

    Our capabilities in auditing include:

    ? recurring audit of financial statements
    ? corporate reform and primary auditing
    ? mid-term accountability audit
    ? liquidation and assets verification and auditing
    ? auditing on foreign exchanges
    ? auditing agreed-upon procedures
    ? international Accounting Standards and the US GAAP statement auditing
    ? review of financial statements
    ? other audit related services

    Capital verification

    Zhonghua Certified Public Accountants provides a range of capital verification services. We can provide capital verification reports to attest to the current status of registered and paid in capital and any changes to this status. We can also help clients issue capital contribution certificates

    Internal controls

    Internal controls help ensure corporations operate effectively and legitimately. Internal control procedures help secure the safety of company assets, the reliability of financial reporting and related information, and improve operational effectiveness and efficiency.

    We can provide clients with an effective internal controls framework and assessment. We can also help clients identify problems and helpthem improve their internal controls systems.

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