Audit of financial statements
Annual and mid-term financial statement audit services, as well as other audit services related to financial statements
Financial fund acceptance
Acceptance audit and related consulting services for various national, municipal, and district level financial special fund subsidy projects, such as the Central Financial Science and Technology Plan (Special), National Science and Technology Major Special, Large Scale Integrated Circuit Manufacturing Equipment and Complete Process Special (02 Special), Shanghai Scientific Research Plan Project, Shanghai Science and Technology Little Giant, Shanghai (Lingang) Strategic Emerging Industry Development Special Shanghai Zhangjiang National Independent Innovation Demonstration Zone Special Project, Shanghai Promotion of Cultural and Creative Industry Development Special Project, China (Shanghai) Pilot Free Trade Zone Special Project, Shanghai Industrial Transformation and Upgrading Development Special Project, Shanghai Cultural "Going Global" Special Project, Shanghai "Chinese Culture Going Global" Special Project, Shanghai Information Technology Development Special Project, etc
internal control auditing
Internal control system design, internal control audit, and internal control evaluation services for enterprises and institutions
Economic responsibility audit
Economic responsibility audit services for leaders of state-owned enterprises, state-owned holding enterprises, and administrative institutions during their tenure
Audit of high-tech enterprise certification
By conducting audit work, in accordance with the provisions of the "Management Measures for the Recognition of High tech Enterprises" and the "Guidelines for the Recognition and Management of High tech Enterprises", audit the R&D expenses and income from high-tech products (services) of the enterprise in the past three years, and issue a special audit report.
According to the provisions of the "Management Measures for the Recognition of High tech Enterprises" and the "Guidelines for the Recognition and Management of High tech Enterprises", audit the customer's research and development expenses and income from high-tech products (services) in the past three years, in accordance with the format specified in the "Special Audit Guidelines for the Recognition of High tech Enterprises", Special audit reports will be issued for the detailed structure of research and development expenses and the income statement of high-tech products (services). This report is mainly provided to relevant departments such as the Science and Technology Commission, finance, taxation, industrial and commercial units, as well as management and board of directors, for the purpose of applying for high-tech enterprises or reviewing high-tech enterprises.
Overseas Accounting Standards Audit
Provide overseas IPO audit, US GAAP/Package, IFRS/Package, Review Report, and Questionair Service services
Other audit services
Provide services such as foreign exchange audit, capital verification, corporate profit forecast, and credit investigation
Contact person
QueQin
Senior Partner, Certified Public Accountant, Certified Tax Agent, and Senior Accountant. Engaged in auditing work for over 20 years, specializing in various types of financial statement auditing, financial special fund auditing, performance evaluation, and budget review.
Email:queqin@linfang.com Mobile:13916902279
ChenMiao
Senior Manager, Certified Public Accountant, Intermediate Accountant, engaged in auditing work for nearly 10 years, proficient in various types of financial statement auditing, internal control auditing, economic responsibility auditing, completion and final account auditing, etc.
Email:miao.chen@linfang.com Mobile phone:13917052696
Zhang Jiali
Project Manager, Certified Public Accountant, Certified Tax Agent, Intermediate Accountant, engaged in auditing work for nearly 10 years, proficient in various types of financial statement auditing, special financial fund auditing, high-tech enterprise recognition auditing, performance evaluation, etc.
Email:jiali.zhang@linfang.com Mobile phone:13601556123