Many modern business rely heavily on independent public auditors' opinion to ensure investors' money has been well managed. Any public trading companies are required to include their auditing report in their annual report. Zhai & Wang, LLP will provide a unique combination of service oriented, insightful assurance service to improve your financial credibility, financial management and internal control. Whether you are a high-tech startup or a long-established company, our services will focus on following types of assurance services for small to median size companies:
Auditing: We audit historical statements for your use, as well as the use of your board members, lenders, supplies, potential investors, governmental authorities and others. This service involves tests of your records and procedures. We examine source documents, observe assets and confirm account balances with outside parties, all to enable us to express opinion on the fair presentation of your financial statements.
Review: We hold discussions with your company's management and conduct an analytical review of your financial results. Our report indicates limited assurance as to the appropriateness of the financial statements.
Other Assurance: As Certified Public Accountants, we also provide a comprehensive range of other assurance service to help you manage your company more efficiently and profitably:
- Preparing prospective financial statements forecasts and projections for your business
- Performing agreed-upon procedures tailored to your needs
- Reviewing your organization's internal controls
- Assisting you with feasibility studies
- Performing performance measurement engagements including benchmarking
- Analyzing your financial statements and providing accounting advice
- Providing assurance on your compliance with regulatory requirements
- Preparing special reports on items contained in your financial statements
- Performing other attestation engagements
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