Value-added authentication services

 

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Value-added authentication services

Our company, together with BDO member firm Shenzhen Lixin, provides assistance to various domestic and international companies in their audit, tax, and consulting needs. We help companies break down the boundaries between different professional issues and provide integrated and practical solutions tailored to their specific requirements.

  • Information system authentication services

    Annual audit information system audit support
    Special inspection of IPO information system
    SOC1/SOC2/SOC3 Authentication

  • due diligence

    Information system due diligence
    Data due diligence
    Information technology due diligence
    Due diligence for M&A transactions

  • Specialized Compliance Consulting

    Internal control consulting
    SOX 302/SOX404 Compliance Consulting (ICFR)
    Regulatory guidelines related to information technology in the financial industry (China Banking and Insurance Regulatory Commission, China Securities Regulatory Commission, etc.)
    Post-evaluation of IT projects

  • Domestic and cross-border listing guidance

    A-share/H-share/US stock information system health check and follow-up guidance service
    Internal control construction and follow-up guidance services for A-shares/H-shares/US stocks
    Conversion between Chinese Accounting Standards, US Accounting Standards, and International Accounting Standards
    Cross-border corporate mergers and acquisitions and transfer pricing assessment
    Financial advisory services for US-listed companies (accounting review, accounting standard conversion, preparation of notes and management analysis)

  • Other specialized services

    Financial statement preparation (PRCIFRSUS GAAP)
    Consolidated Financial Statement Special Services
    Criterion Difference Analysis
    Internal audit outsourcing services

  • Irvine Branch (US)：

    +1 949-490-906310 CORPORATE PARK, STE 330, IRVINE, CA 92606

  • China Branch (CH) QINGDAO：

    +86 181-5327-1310ROOM 1909, QINGDAO INTERNATIONAL SHIPPING CENTER, QINGDAO CITY, SHANDONG PROVINCE

  • Las Vegas Branch (US)：

    +1 949-490-90633305 SPRING MOUNTAIN RD STE 104, LAS VEGAS,NV 89102

  • San Francisco Branch (US)：

    +1 949-490-906311501 DUBLIN BLVD, SUITE 200, DUBLIN CA 94568

Contact Us

  • U.S. WeChat

  • China WeChat

  • Irvine Branch (US) WeChat