Audit Services

• Financial Statements Audit

The financial statements audit covers the audited reports on the annual and semi-annual financial statements and the reviewed reports on the quarterly financial statements for the purposes of bank financing, Shareholders’Meeting, and the application for initial public offering, Over the Counter and Listings.The review of the financial forecast, the certification of the share capital, and the audit of non-for-profit organization are also included.

• Auditing and Filing Company’s Tax Return

We perform audit procedures and file the company’s tax return with due diligence as professionals and for the best interest of the clients and also utilize our expertise to assist clients to achieve tax-efficiency through legitimate procedures.

• Final Statements Audit

We accept appointments to investigate whether company’s operations infringe on the Company Law or Commercial Accounting Regulations, which lead to ensure the legitimate procedures of Shareholders and Board of Directors meetings, and the transactions or the investments.

• Special Project Audit

In addition to the aforementioned service areas, we further undertake various special projects to meet our clients’ specific requirements, such as company’s net equity audit, financial status assessment, and internal control system audit.