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、监管机构及相关利益方对财务信息可靠性的需求。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 financial statements prepared under the Accounting Standards for Business Enterprises, express an opinion and issue the audit report — meeting the need of shareholders, regulators and other stakeholders for reliable financial information.
华安德在提供审计服务的同时,着力为客户提供增值服务:Alongside audit engagements, Hua-Ander focuses on delivering value-added client services.
我们把满足投资者了解公司真实的财务状况、经营成果和现金流量情况的需求放在优先的地位。We make it a priority to satisfy investors’ requirements for transparent information on clients’ financial position, operating results and cash flows.
我们把审计视为帮助客户改善管理的良好契机。当我们在审计过程中发现公司在内控、财务和税务等方面存在重要缺陷时,我们会向管理层出具管理建议书,作为我们与客户间沟通的载体。We view audits as an effective catalyst for management improvement. Where material weaknesses in internal controls, finance and taxation are identified during the audit, we will issue management letters to the management as a communication medium between our firm and clients.
华安德在外商投资企业审计上具有丰富经验,审计团队均有超过 20 年外资企业服务的经历。Hua-Ander has extensive experience in auditing foreign-invested enterprises. Members of our audit team each possess over 20 years of professional experience serving foreign-invested entities.
联系人:Contact: 惠新雷Leo Hui Leo_hui@huaander.com