Russell Bedford International 华安德会计师事务所 Russell Bedford Hua-Ander
01 · 服务Services

审计服务

Audit

依据中国注册会计师审计准则及相关法规执行的各类审计与鉴证业务,涵盖法定审计、国际财务报告准则审计、特殊目的审计、财务尽职调查与验资。

Audit and assurance under Chinese Auditing Standards and related regulation — statutory audit, IFRS audit, special-purpose audit, financial due diligence and capital verification.

01.01

法定审计Statutory Audit

依据《中华人民共和国公司法》等法律法规及中国注册会计师审计准则,对按照企业会计准则编制的财务报表执行审计,发表审计意见并出具审计报告,依法满足股东、监管机构…Under the Company Law of the People’s Republic of China and related legislation, and in accordance with the Chinese Standards on Auditing, we audit…

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01.02

国际财务报告准则审计IFRS Audit

依据国际审计准则(ISA)或等效审计准则,对按照国际财务报告准则(IFRS)编制的财务报表执行审计并出具审计报告。服务对象包括跨国经营企业、拟赴境外上市或融…We conduct audits and issue audit reports for IFRS-prepared financial statements under ISA or equivalent auditing standards. Our clients cover…

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01.03

特殊目的审计Special Purpose Audit

根据《中国注册会计师审计准则第 1601 号——对特殊目的审计业务出具审计报告》的规定,我们按照特定使用者的委托与约定目的执行审计并出具审计报告。重点服务包…Under CSA 1601 (Auditors’ Report on Special-Purpose Audit Engagements), we deliver audit services and issue reports aligned with clients’ agreed-upon…

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01.04

财务尽职调查Financial Due Diligence

在企业并购、重组、投资等重大交易中,以专业程序对目标企业的财务状况、经营成果、资产负债真实性及潜在风险进行调查与评估,依据企业会计准则识别财务信息中的重大错…In material M&A, restructuring and investment transactions, we perform professional due-diligence procedures to assess target companies’ financial…

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01.05

验资Capital Verification

依据《中国注册会计师审计准则第 1602 号——验资》及《中华人民共和国公司法》相关规定,对被审验单位注册资本的实收情况或注册资本及实收资本的变更情况进行审…Under CSA 1602 — Capital Verification and the relevant provisions of the Company Law, we verify paid-in registered capital, or changes to registered…

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