The audit team of Sino aus Accounting and Taxation provides enterprises with statutory audit reports that comply with auditing standards, and issues audit opinions on the authenticity, fairness and consistency of the financial statements and accounting records of enterprises, under the premise of following the principle of independence. If necessary, we will issue management recommendations to report major problems to the client's management, propose improvement plans, and provide reference suggestions on how to improve the level of governance.
Information required for audit
Audit of annual financial statements (including statement of profits, assets and liabilities and cash flows)
Annual accounting (including bank statements, contracts, invoicing of expenses, receipts, etc.)
List of related companies and related persons involved
Other related information
Audit Process
Formulate audit plans and determine audit objectives
Understand the internal control system of the enterprise and give an evaluation
Collect and record or copy relevant information
Conformity testing and result evaluation
For more information about statutory audit services, please contact our professional consultants and we will provide you with free consultation services.
