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Internal control audit

Zhonghui provides internal control audit services in compliance with the “guide of Internal control audit” and the relevant requirements of practice guidelines for certified public accountants in China. On the basis of audit work,we provide audit opinions about the effectiveness of internal control of audited financial reports, otherwise disclosure of the major defect of the Non-financial reporting internal control.

Our Internal control audit services mainly include:

◆ To complete the internal control audits for listed companies.

◆ To complete the capital verification for the companies plan to be listed during the declare phase.

◆ To complete the internal control audits for other companies.

◆ To provide professional suggestions for the defect during the process of internal control audit services.



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