Services

审计和商业咨询 Audit & business advisory

我们的审计和商业咨询服务经专门设计向客户提供相关、及时和可靠的信息。这些服务的范围不止是提供数字，我们还为决策制定者阐明这些数字背后的意义和这些数字的特性。我们的团队同时为我们的客户提供中国（与一名中国注册会计师合作）和香港的审计服务。
Our Audit and Business Advisory Services are designed to provide relevant, timely and reliable information to clients. A range of services is provided beyond the numbers to address the meaning behind and quality for decision makers. Our team can provide both the China (in association with a Chinese CPA) and Hong Kong audits to our clients.

典型的服务 Typical services:-

法定审计—中国和香港 Statutory audit - China and Hong Kong
外汇审计—中国 Foreign exchange audit - China
资本验证审计—中国 Capital verification audit - China

税务 Taxation

中华人民共和国的税务制度是动态的，其每时每刻都在改变，以便适应正处于不断演化之中的中国经济的需要。对于如何遵守税务制度、税务制度的变化以及这些变化所产生的影响，公司都需要获得专业的咨询服务。并且，一个合理的税务规划能够在法律允许的范围之内减少你的税务支出。
PRC taxation is dynamic and changes from time to time in order to meet the evolving the economy. Companies need to be advised for compliance, the changes and their impact. Further, a proper tax planning can reduce your tax bill within the legal context.

典型的服务 Typical services:-

税务申报—中国和香港 Tax filing - China and Hong Kong
税务合规情况的评估和咨询建议—中国和香港 Compliance review and advisory - China and Hong Kong
企业和个人所得税的跨境税务规划—中国和香港 Cross border tax planning of Enterprise and Individual Income Tax - China and Hong Kong

商业风险 Business Risks

当今社会公司运营面临着一个十分复杂而又充满竞争性的环境。市场渗透、多元化、以及全球化为公司成长创造了新的机遇。但是另一方面，合规要求、披露汇报的要求、以及企业的运营效率也给许多的公司带来了挑战。结果，公司面临着多重风险，因此要求通过有效的风险管理机制和内控流程来缓解规避这些风险。
Companies now are facing with a very complex and competitive environment. Market penetration, diversification, and globalisation create new opportunities for growth. On the other hand, compliance, reporting requirements, and operational efficiency create challenge for many companies. As a result, companies expose to different risks and require mitigating risks through effective risk management function and internal control procedures.

我们的商业风险服务（简称“BRS”）团队由受过良好训练和经验丰富的人员组成，为我们的客户提供具有增值性和成本高效性的专业服务，以使我们的客户能够很好地处理他们每天所面对的各种风险。
Our Business Risk Service ("BRS") team comprises well-trained and experienced staff to provide value-added and cost-effective professional services to our clients for them to address risks they are facing today.

典型的服务 Typical services:

内控评估— 根据行业运营情况甄别出差距和不足，并提供改进的建议。
Internal control review - identify gaps or deficiencies against industrial practice and provide recommendation for improvement

内部审计的外包—提供内部审计的方法、操作实务和资源。
Internal audit outsourcing - provide access to internal audit methodology, practice, and resource

企业风险管理— 帮助管理层识别风险、理解风险的缓急性，规避缓解风险，并建立起可持续性的风险管理流程。
Enterprise risk management - facilitate management to identify risks, prioritise risks, mitigate risks, and establish sustainable risk management process

协助执行—我们的团队与企业管理层一起制定符合管理层期望和公司现有资源的解决方案，以改进某一具体的内控领域。
Implementation assistance - team with management to work out a solution that fits management's expectation and company's existing resources to improve a specific internal control area

我们致力于提供有效且高效的优质内控服务。我们的服务文化是提供高级别员工的高程度参与。从起始的方案规划阶段、至现场作业阶段，以及最终的汇报阶段，我们的经理和高级员工每天都会参与，以监控工作的进度并了解客户对我们服务的满意程度。
We are committed to deliver effective and efficient high-quality internal control services. Our service culture is to provide a high level of senior staff involvement. From the initial planning stage, to field work stage, and finally to reporting stage, our executives and senior staff are involved on a day-to-day basis to monitor the progress of an engagement and client service satisfaction.

公司融资 Corporate Finance

我们的公司财务团队通过发起和执行诸如募集公共和私人资本、出售部分业务、以及收购互补型公司等交易，帮助客户实现他们价值的最大化。
Our Corporate Finance team helps clients to maximise their value by originating and executing transactions such as raising public and private capital, selling parts of their businesses, and acquiring complementary companies.

典型的服务 Typical services:-

兼并和收购 Merger and acquisition

我们试图理解你们的目标和策略。利用我们的行业经验，我们能够帮助你以及你的顾问通过搜索收购对象、安排合适匹配的交易的等支持手段，安排合适的兼并和收购，目的是使企业价值达到最大化。
We seek to understand your goals and strategies. Coupled with our industry experience, we can help you and your advisors to structure the appropriate mergers and acquisitions which maximise the enterprise value by offering acquisition searches, deals matching supports and etc.

同时，我们也可以通过规划清晰的愿景、制定执行计划来帮助你实现合并后的业务之间的协同合作以及营造有差异性的竞争力，以使在并购后的财务和商业运作实现最优化。
We can also help you realise the synergies and create competitive differentials of the combined business by developing a clear vision and formulating implementation plans to optimise post-transaction financial and business functions.

尽职调查 Due diligence

商业评估服务提供各种信息，以协助进行规划和投资者策略的制定，其是诸如兼并和收购，公司重组、公司的复苏等所有公司业务的一个关键组成部分。我们具备所要求的能力和专业知识，以进行可行性研究和投资建议评估。我们同时也能帮助你进行资产质量、现金流的未来可持续性、资本结构以及商业财务策略的评估。
Due diligence exercise is to ensure that the target company or investment is financially sound and that all material risks have been identified. We are equipped with knowledge and experience to be able to review business of all sizes in different market sectors.

司法鉴定服务 Business appraisal and valuation services

我们提供多种司法鉴定和调查服务。
典型的服务包括：
欺诈调查 财务调查 政府和法规的合规评估 内控评估
Business valuation provides information to assist with planning and investor strategy and is a critical component of all corporate transactions such as mergers and acquisitions, corporate restructuring, corporate recovery and etc. We have the capability and expertise required for undertaking feasibility studies and appraisals of investment proposals. We can also help you in assessments of asset quality, viability of future cash flow, capital structures and business financing strategies.

公司商业顾问 Forensic services

在中国建立一个外资企业对于许多境外投资者来说一直是一个挑战。我们在此帮助他们克服这些困难。
We provide a variety of forensic and investigation services.

典型的服务 Typical services include:

成立一个外资企业—中国 Fraud Investigation
在企业成立后申请后续的执照—中国 Financial Investigation
成立香港公司—香港 Government & Regulatory Compliance Review
提供注册于香港的办事处和公司秘书服务—香港Internal Control Review
开设及注销中国代表办事处

商业管理 Corporate Secretarial

我们的专业会计师团队为外资公司提供各种程度的财会支持。
Establishing a Foreign Invested Enterprise in China is always a challenge to many foreign investors. We are here to help them to overcome with such difficulty.

典型的服务 Typical services:-

代理记账服务； Incorporating a Foreign Invested Enterprise - China
代理记账服务； Application of subsequent licences after establishment - China
银行账户管理；Incorporating Hong Kong Company - Hong Kong
公司图章管理 Providing Hong Kong registered office and company secretarial services - Hong Kong

临时总监 Commercial Management

在任何时候，当首席财务官、财务总监或者是总会计师发生人事变动，寻找替代人选以及继任者的抵任都会使这些职位在一段时间内空缺。
Our team of professional accountants provides different level of accounting support to Foreign Invested Enterprises.

Typical services:-

因此， Outsource accounting service
在这段时间内， Bank account management
我们提供经验丰富的专业会计师来支持你们公司的运营。 Company chops management

典型的服务 Interim executive

高水平的专业会计师的临时调任
Whenever there is a change in CFO, Finance director or Finance Controller, there will be a time gap up to the time when the replacement is found and arrived. Therefore, we provide experienced professional accountant to support your company during that time duration.

Typical services:-

高水平的专业会计师的临时调任
Secondment of high level professional accountant



© Copyright 2008 沪ICP备12018252号-1