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Business Introduction
A special audit report refers to a written document in which a certified public accountant expresses an audit opinion on the financial statements of a specific project of the audited entity based on the implementation of audit work in accordance with the Chinese Certified Public Accountant Auditing Standards.
Common specialized audits include capital verification audit, project acceptance audit, asset and capital verification audit, internal control audit, net asset audit, revenue audit, expense audit, engineering audit, and so on.
Service Items
Service Items | Application scenarios | Notes |
Capital Verification Report | Shareholder risk avoidance, specific industries, establishment and division of enterprises, bidding and tendering | 1. The audit report is issued by Guangzhou Zhengyang Certified Public Accountants (General Partnership); 2. The founder of our company, Yi Shan, is a certified public accountant practicing at the firm. |
Project acceptance audit | Government public funding projects, government subsidy projects, major infrastructure projects | |
Assets and capital verification audit | Enterprise restructuring, mergers, acquisitions and reorganizations, equity changes, internal assessments | |
Internal control auditing | Listed companies, financial industry, state-owned enterprises, and government public sector specific entities |
Service Mode
On-site due diligence + remote compilation