Professional special audit services to provide audit support for enterprise specific business needs
Special audit is an audit service targeting enterprise specific business needs. We provide you with professional special audit services, including R&D expense super deduction audit, high-tech enterprise identification audit, asset inventory audit, internal control audit, economic responsibility audit, and liquidation audit, etc. Our audit team consists of senior certified public accountants with rich special audit experience, who can provide professional and efficient special audit services for enterprises to meet enterprise specific audit needs.
Our special audit service aims to provide you with professional specific audit services, helping enterprises meet regulatory requirements, apply for tax preferences, conduct asset inventory, and other specific needs, providing strong support for enterprise business decisions.
Conduct special audit on enterprise R&D expenses to provide audit support for enterprises applying for R&D expense super deduction.
Conduct special audit on enterprise high-tech product revenue, R&D expenses, etc., to provide audit support for high-tech enterprise identification.
Conduct comprehensive inventory audit on enterprise assets to verify the authenticity, accuracy, and completeness of assets.
Conduct special audit on the design and implementation of enterprise internal control systems to assess the effectiveness of internal control.
Conduct special audit evaluation on the performance of economic responsibilities of enterprise leaders during tenure.
Conduct special audit on enterprise financial status and liquidation situation during liquidation period to provide audit support for enterprise liquidation.
Understand enterprise special audit requirements and clarify audit objectives and scope.
Formulate detailed special audit plans according to audit requirements.
Implement special audit procedures according to audit plans.
Collect sufficient and appropriate special audit evidence.
Issue special audit reports according to audit results.
Provide consultation services related to special audit.
Understand enterprise special audit requirements and clarify audit objectives.
Formulate detailed special audit plans.
Implement special audit procedures according to audit plans.
Issue special audit reports according to audit results.
Provide follow-up audit consultation services.
Special audit time varies depending on audit type and complexity, generally taking 1-2 months. We will formulate a reasonable audit time plan according to the specific situation of the enterprise to ensure that the audit work is completed on time.
Materials needed for special audit vary depending on audit type, generally including financial materials, business materials, contract agreements, etc. We will provide a detailed material list according to the specific audit type to assist enterprises in preparing materials required for audit.
The purpose of special audit reports varies depending on audit type, including applying for tax preferences, high-tech enterprise identification, asset inventory, internal control evaluation, economic responsibility evaluation, enterprise liquidation, etc. We will issue special audit reports that meet requirements according to the specific needs of the enterprise.
Enterprises should choose the type of special audit according to specific needs. We will provide professional audit type recommendations according to the actual situation of the enterprise to help enterprises choose the appropriate special audit service.