Zhonghui provides internal control audit services in compliance with the “guide of Internal control audit” and the relevant requirements of practice guidelines for certified public accountants in China. On the basis of audit work，we provide audit opinions about the effectiveness of internal control of audited financial reports, otherwise disclosure of the major defect of the Non-financial reporting internal control.
Our Internal control audit services mainly include:
◆ To complete the internal control audits for listed companies.
◆ To complete the capital verification for the companies plan to be listed during the declare phase.
◆ To complete the internal control audits for other companies.
◆ To provide professional suggestions for the defect during the process of internal control audit services.
- Audit service for IPO and listed companies
- Audit of annual and interim financial statements
- Audit for mergers and reorganizations
- Audit for bond issuance
- Internal control audit
- Earnings forecast audit
- Audit for asset and capital verification
- Capital verification
- Audit for business liquidation
- Economic responsibility audit
- Forensic audit
- Audit of the financial final accounts of engineering projects
- Agreed-upon procedures
- Financial due diligence
- Other accounting and auditing services
