跨境交易
QFII 和 QDII跨境投资资金路径方案;外籍人本地化交易合约事项;国际会计准则IFRS-财务报告;外籍人外国企业FDI投资;非居民股东利息汇出;跨境交易所属地财务、税务、法务服务;离岸服务外包、航空、旅游、物流跨境业务;跨境股权交易;特许权使用费解决方案;离岸公司(全球化布局)。

财务规范化
企业组织架构、目标管理、业绩考核;财务组织架构和岗位责任、会计工作质量;执行PRC GAAP、US GAAP FIRS会计准则和财务报告;建立财务管理制度、ERP数据管理决策应用分析;财务管理流程与表单设计;集团合并会计报表;财务共享解决方案;IPO财务的前期规范;不动产和无形资产确权;薪酬设计与业绩考核设计。
审计与鉴证、估价
年度审计;离任专项审计、可分配利润专项审计、政府补贴审计;经济责任审计、偿债能力调查;司法鉴证、司法证据审计;验资;所得税审计、土增税审计、清税审计;转让定价、同期资料、预约定价。
我们的服务Our Professional Solutions

我们所在中国的服务贯通各行各业,跨越亚洲、欧洲和美洲的企业,务求满足客户的每一项需求。

Our professional solutions covers various enterprises that located in Asia, Euro and America, our drive is to fulfill each requirement of our clients.


审计和涉税鉴证Auditing & Attestation


我们一贯强调在一丝不苟地查核企业财务数据的基础上,更进一步了解企业的实质问题,为客户提出风险预警机制存在的问题并在此原则上坚持不懈地改进审计和沟通方法。

We emphasize that the foundation from examination of the enterprise’s financial data enhances the further understanding of the real issues of the enterprise that results in the continuous improvement of the auditing method. We can also help your business improve its external financial reporting and adapt to new China regulatory requirements.


我们的审计业务包括地区性的法定报表审计和集团内部报表审计、涉税鉴证、司法鉴证,此外,我们还可为客户在境内外证券市场上市及筹资担任申报会计师。

Our auditing service includes legally required audit of local financial statements and internal audit of enterprise financial statements, as well as tax related authentications and judicial authentications. We can also help your organization report externally on non-financial information, and strengthen your corporate governance procedures. Moreover we are also capable to service as a reporting accountant for stock market listing in the securities market both in China and overseas.



目标管理和内部控制 Enterprise value management solutions


我们的管理项目顾问部门可协助客户进行目标设计、预算管理、目标实现、经营管理审计、风险管理和内控审阅等环节顾问工作方案,并就公司监控环境的各个方面向高级管理层提供独立的意见. 企业管理系统信息技术方案我们的信息技术专业人员可提供以下各类服务:企业管理系统信息技术方案、信息安全、业务持续经营管理、项目风险管理和信息技术战略。

Our internal audit department is ready to help clients for objective design, budget management, objective realization, audit management, risk management and the internal inspection, and to provide independent advice to the company’s management based on all the aspects of monitoring environment. In the aspects of information management, our professionals are capable to provide the following service: information technology of enterprise management system pattern, information security, business continuity management, project risk management and information technology strategies.




我们的项目顾问团队每天在遍布中国各产业区工业园的企业为企业解决管理问题,这些问题主要集中在“财务规范化项目”、“信息披露和汇报”、“全面预算管理项目”、“内部控制项目”、“ERP实施项目”和“成本控制项目” 。我们在这些领域已经取得了显著效果。企业因此得到我们经验丰富的专业顾问协助。

  Our project consulting team solves daily management problems among different enterprises in China. The main management problems focus on ‘financial normalization project’, ‘disclosure and report of information’, ‘general budget management project’, ‘internal audit project’, ‘ERP executive project’ and ‘cost control project’. We have outstanding achievements in those areas results from our clients’ enterprises obtained the assistance from our experienced professional consultations.



企业成立与注册Investment Consultation


我们的投资顾问项目部的专业人员各具所长,他们能够为提高 客户的股东价值提供裨益良多的意见。无论客户需要设立企业、股权设计、收购企业、筹资、调查企业舞弊行为、改善绩效还是股权激励、并购重组、投资者关系,我们的专业人员都能设计并协助实施务实而有效的战略,帮助客户实现目标。  

Our professionals in this department have specific knowledge for providing various advices to clients for increasing the value of their investments. The professional knowledge provides the capability of assistance in planning and executing the strategies from requirements of clients, regarding the establishment of enterprise, location selection, enterprise purchasing and financing, inspection of corruption, performance improvement, relationships with investors and business reformation.



兼并重组Enterprise M & A merger and acquisition


协助客户上冲板上市,并且协助客户做股份制改造、股权结构优化以及为客户牵线寻找投资机构和做市商、券商同时,我们为客户提升资本板块做精细准备和长远安排

We help our clients to be listed on board of stock exchange market, In addition we assist them in shareholding reforms and equity structure optimization、merger and acquisition. search for institutional investors, market makers and brokers for our clients. Moreover, we make meticulous preparation and long-term arrangement for our clients to enhance their capital plate.



我们能及时了解全球各主要国家的有关企业和个人的税务政策,为客户的全球业务和跨境国际贸易提供合理不违规的税收安排和税收筹划,我们一直与税务机关保持紧密联系,从而顺应税务政策的调整变化,协助客户妥善处理税务事宜。我们的税务专业人员能够就中国以及外国国家的个人和企业所得税税务、关税和其他相关事项提供建议。税务工作的重点是帮助企业充分享受投资所在地的税务减免和优惠政策,并充分考虑境外税项的影响,为客户提供切实可行的建议,提高客户的经济效益。

We kept ourselves updated with the latest ax policies and keep in contact with official tax departments in order to adjust our service form the periodically renewal taxation standards and contribute to the conformable assistance for clients. As a result, our tax professionals provide reliable advices in the aspects of business income tax, import and export duties and other related concerns in China. The emphasis of the tax consultation is to help enterprise obtain governmental deductions and improve clients’ economic benefits from providing suitable advice with considering the influence of the oversea tax policies.



IPO项目和上市公司 IPO Projects and Listed Companies


近年来,我们越来越多的客户成为了公众公司或者他们正在向着上市目标而努力,在这个伟大而艰难的过程中,我们为客户财务规范化管理、尽职调查、企业价值评估、内控和审计、甚至帮助客户进行ERP上线实施或报表功能的二次开发。作为资本市场的顾问机构也和证券公司合作推动客户上市进程。曾协助上市的公司中,今日大多数仍然是我们的客户. 我们的管理顾问们近10年来参与了多个上市公司的并购和股权重组项目、子公司剥离项目以及上市公司投融资的投资可研项目,这些项目经验和解决意见和解决方案正在不断的提升着这上市公司的决策品质和投资效率以及社会正效益.

In recent years, more and more of our clientele have become public companies, or they are able to working hard towards the goal of listing. In this great & difficult process, we provide them with solutions of standardized financial management, due diligence, enterprise value evaluation, internal control and audit, Even we help them carry out ERP online implementation or secondary development of reporting functions. As a consultant of capital market, it also cooperates with securities companies to promote the listing process of clients. Most of the companies that have assisted in listing are still our customers today In the past 10 years, our management consultants have participated in many listed companies' M & A also equity restructuring projects, subsidiary divestiture projects and investment feasibility study projects of listed companies' investment and financing. These project experience, solutions and solutions are constantly improving the decision-making quality, investment efficiency and social positive benefits of the listed company

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