• 会计服务 / Accounting
  • 咨询服务 / Consulting
  • 税收服务 / Tax
  • 代理服务 / Agency
  • 鉴证服务 / Forensic


会计制度设计 / Accounting Policy Design


我们资深的审计师们组成团队，为各行业的各类型企业（包括贸易、制造业、服务业等行业）设计合理实际的会计制度以及行之有效的会计程序等。

我们以充分了解客户需求为工作前提，实现团队与团队之间，团队与客户之间的资源共享，最终以专业的服务聚焦客户的要求。


Our team of experienced auditors designs practical accounting systems and effective accounting procedures for all types of enterprises in various industries, including trade, manufacturing, and service industries.

We take full understanding of customer needs as the premise of work, realize the sharing of resources between teams, between teams and customers, and finally focus on customer requirements with professional services.


代理记账 / Bookkeeping


对于这项服务，我们尤其专注于中小型企业。以专业的会计语言诠释每一笔交易记录，正确录入帐目，生成财务账簿，编制报表和相应的税务申报表。无论是中文还是英文报告，均能使您满意。

基于对贵公司财务情况的了解，我们的会计师以其专业的水准，满足您的需要。


We concentrate on serving small to medium-sized enterprises in this service. Our role is to convert each transaction records into accounting ledgers correctly, and prepare financial statements and tax declaration forms for you in a professional accountancy manner.

Our accountants have a professional standard for meeting your needs based on our understanding of your financial position.


国际准则报告编制 / Prepare Foreign GAAP Reporting


我们擅于化繁为简。

外商投资企业是我们主要的客户群，多数外商投资企业需要定期向海外总部报告财务状况。我们所提供的综合服务包括中国准则下的法定财务报告与外国准则下报告编制（主要有国际财务报告准则、美国准则等）。

国际准则报告编制的过程可以简述为：在与客户确认之后，我们根据不同的会计准则做账务调整，再根据调整分录（GAAP adjustments）录入外国报表，单独编制外国准则的会计报表。


We are good at reducing complexity to simplicity.

Foreign-invested enterprises are our main customer base, and most of them need to report their financial status regularly to their overseas headquarters. Our comprehensive services include statutory financial reporting under Chinese standards and reporting under foreign standards (mainly IFRS, US standards, etc.).

The process of preparing international standard reports can be summarized as follows: After confirming with the customer, we make accounting adjustments according to different accounting standards and then prepare foreign standard accounting statements separately according to GAAP adjustments in foreign statements.


会计电算化咨询 / Accounting Computerization Advisory


您是否正在考虑如何实施会计电算化，建立完善的会计系统？就此，我们能够为您提供以下服务：

· 建议您选择最适合的会计软件；

· 与软件供应商协调安装；

· 优化账户设置；

· 满足其他特殊要求（如：建立满足国际准则财务报告的连接等）；

· 会计系统初始化后的跟踪维护；


以效率节剩您的时间，客户满意是我们最终目标。


Are you considering how to implement accounting computerization and establish a sound accounting system? In this regard, we can provide you with the following services:

· It is recommended that you choose the most suitable accounting software;

· Coordinate installation with software supplier;

· Optimize Account Settings;

· Meet other special requirements (e.g., establish financial reporting links to meet international standards, etc.);

· Tracking and maintenance of the accounting system after initialization;

To save time with efficiency, customer satisfaction is our ultimate goal.


薪资外包 / Salary Outsourcing


对于刚进入中国大陆的外商投资企业而言，薪资福利计算是一项繁杂的工作。

作为专业的顾问，我们能够帮助您从财务的角度提高人事管理的效率，提供从福利制度规划到税务处理的一整套专业服务，使您从繁琐的人事工作中解脱，专注于企业的业务发展；同时，薪资外包也不失为一项有效的保密措施。


For the foreign-invested enterprises just entering mainland China, the calculation of salary and welfare is a complicated work.

As a professional consultant, we can help you improve the efficiency of personnel management from the financial perspective, and provide a complete set of professional services from welfare system planning to tax processing, so that you can free from the tedious personnel work and focus on the business development of the enterprise. At the same time, payroll outsourcing can be an effective measure of confidentiality.


内部审计与内部控制咨询 / Internal Audit and Internal Control Advisory


风险控制不应该是纸上谈兵，而更应注重管理效率和控制效果。我们的团队能协助管理层完善内部控制，使企业稳健发展。


Risk control should not be on paper, but should pay more attention to management efficiency and control effect. Our team can assist the management to improve internal control so that the steady development of the enterprise.


内部审计 / Internal Audit


目前，越来越多的公司聘请外部独立审计师参与内部审计工作，因为这样既节约了审计成本，又可大大增强独立性。

通过多年的探索，我们总结出一套专业的内部审计方法和程序，以满足不同类型的企业在诸多环节上的内部审计需要，如资金管理环节、资产管理环节、财务报告环节、内部控制环节等等。我们旨在发现内部控制 在设计和运行上的缺陷，并提供专业建议加以完善。

内部审计执行完毕之后，我们向贵公司管理层提供一份内部审计报告，详细列明我们的工作流程和发现事项、建议事项，供管理层参考。


More and more companies are hiring independent external auditors to do internal audit work, because it can reduce audit costs and greatly increase independence.

Through years of exploration, we have summarized a set of professional internal audit methods and procedures to meet the needs of different types of enterprises in many aspects of internal audit, such as capital management link, asset management link, financial report link, internal control link and so on. We aim to identify design and operational deficiencies in internal controls and provide professional advice on how to improve them.

After the execution of the internal audit, we will provide an internal audit report to the management of your company, which sets out our working process, findings and recommendations in detail for the reference of the management.


内部控制咨询 / Internal Control Advisory


内部控制的质量高低在很大程度上决定了企业的管理水平和财务报表的可信赖程度。同时，良好的内部控制体系能够有效地防范和纠正可能的数据错报、漏报和舞弊。

美国萨班斯-奥克斯利法案404条款已经要求所有的美国上市公司出具管理层报告，评估其财务报告环节的内部控制制度，也就是说，管理层有责任建立并维护有效的内部控制体系，并采用适当的框架来评估该内控体系的有效性。

所以，业务的不断发展使提高企业内部控制质量成为必然。

我们有一流的专业团队，其中包括资深审计师和具备行业背景的会计师等，为您提供关于完善内部控制的服务：

· 充分理解公司运作、信息流动、业务类型、业务流程、风险领域等基本情况；

· 区分业务环节与子流程；

· 了解公司现行的流程和规章；

· 进行内部控制测试，以发现运行和设计上的内控缺陷；

· 向贵公司介绍国际的内部控制框架理论（如COSO理论框架）；

· 根据最新内部控制理论，结合贵公司的实际情况，为贵公司编制内部控制流程；

· 与管理层充分沟通讨论；

· 试运行内部控制制度；

· 试运行与调试后，最终确认内部控制制度，并依据客户要求进行跟踪审计。


To a large extent, the quality of internal control determines the management level of enterprises and the reliability of financial statements. At the same time, a good internal control system can effectively prevent and correct possible data misstatement, omission and fraud.

Section 404 of Sarbanes-Oxley Act has required all listed companies in the United States to issue a management report to evaluate their internal control system in the financial reporting process. That is to say, the management is responsible for establishing and maintaining an effective internal control system and adopting an appropriate framework to evaluate the effectiveness of the internal control system.

Therefore, the continuous development of business makes it inevitable to improve the quality of internal control.

We have a first-class professional team, including experienced auditors and accountants with industry background, to provide you with perfect internal control services:

· Fully understand the company's operation, information flow, business types, business processes, risk areas and other basic information;

· Distinguish between business links and sub-processes;

· Understand the company's current procedures and regulations;

· Conduct internal control tests to detect internal control defects in operation and design;

· Introduce international internal control framework theory (such as COSO framework) to your company;

· Prepared the internal control process for your company according to the latest internal control theory and combined with the actual situation of your company;

· Fully communicate and discuss with management;

· Test run the internal control system;

· Confirmed the internal control system after trial operation and commissioning, and conducted follow-up audit according to customer requirements


常年会计顾问服务 / Perennial Accounting Advisory Service


我们的资深会计顾问将定期为您更新财务、会计等方面的信息，包括会计准则、税务法规、外汇规章以及外商投资最新政策等方面。

对于您在华开展业务时遇到的财务问题，为您指派的咨询顾问会以电话会议、电邮、或者现场访谈等事先约定的方式为您一一作答。作为连接中国与世界桥梁，我们将帮助您开阔视野，了解中国大陆的财务税收环境。

在华投资咨询

我们乐于成为您开拓中国市场、了解中国投资环境的桥梁，向您详细介绍中国的经济环境、税务、会计环境、法律环境甚至是中国的文化环境等等。您只需告诉我们投资计划和您的疑虑，我们会为您解答、解释， 帮助你寻求最优的解决方案。

尽管起初中国的环境对您十分陌生，但我们一定能使您了解更多、熟悉更多，因为我们见证了许多客户在华业务的发展与成功！


Our senior accounting consultant will update you regularly with financial and accounting information, including accounting standards, tax regulations, foreign exchange regulations and the latest foreign investment policies.

For any financial questions you may encounter while doing business in China, your designated consultant will answer them by teleconference, email, or live interview as agreed in advance. As a bridge between China and the world, we will help you broaden your vision and understand the financial and tax environment in mainland China.

Investment consulting in China

We are happy to be a bridge for you to explore the Chinese market and understand China's investment environment. We will introduce China's economic environment, tax environment, accounting environment, legal environment, and even Chinese cultural environment to you in detail. You only need to tell us your investment plan and your doubts, and we will answer and explain to you to help you seek the best solution.

Although the environment of China is very strange to you at first, we are sure to make you know more and more familiar, because we have witnessed the development and success of many customers' businesses in China!


财务尽职调查 / Financial Due Diligence


通过核查目标公司的财务记录，我们对该公司的财务状况、经营成果、现金流量、资信状况、偿债能力以及管理水平等进行调查，出具尽职调查报告，供收购方参考。

通常，尽职调查服务包括如下内容（具体的调查范围亦可根据委托方的要求进行商定）：

· 评估目标企业的整体经营状况、公司架构和管理水平；

· 如需要，将目标公司的财务报表根据收购方所在国的会计准则进行重述；

· 通过我们专业的财务分析方法对目标公司的财务状况和经营成果进行分析评判；

· 了解或有事项、承诺事项等情况；

· 对目标公司的税务合规性进行专项审核；

· 其他调查、审核。

完成现场工作后，我们将向委托方提供明晰详尽的中文或英文尽职调查报告，供收购谈判之参考。


By checking the financial records of the target company, we investigate the company's financial position, operating results, cash flow, credit status, solvency and management level, and issue due diligence reports for the purchaser's reference. In general, due diligence services include the following (the specific scope of the investigation may be agreed upon upon client's request) : · Evaluate the overall operation, corporate structure and management level of the target enterprise; · Restate, if necessary, the financial statements of the target company in accordance with the accounting standards of the purchaser's country; · Analyze and evaluate the financial condition and operating results of the target company through our professional financial analysis method; · Understand contingencies, commitments, etc.; · Conduct special audit on the tax compliance of the target company; · Other investigations and audits. Upon completion of the site work, we will provide the client with a clear and detailed due diligence report in Chinese or English for reference in the acquisition negotiations.


上市财务咨询 / IPO Advisory


目前，许多企业家都在考虑通过在国内外资本市场上市筹措资金来扩大企业规模、提高企业知名度。经验、知识和完善的国际化网络使我们具备为此类客户提供如下服务的业务专长：

· 分析公司的基本状况，对上市的可行性进行评估；

· 开展尽职调查，对公司的财务状况和经营成果进行评估和调查；

· 审核公司的财务、税务和内部控制，并就发现的问题提出整改意见；

· 就审核结果，与管理层进行讨论，进行财务规划；

· 推介优秀的中介机构；

· 全程辅导，直至挂牌上市。

我们的专业人员熟悉国内外的会计、审计准则和上市规则；借以完善的罗瑞贝德国际网络作为支持，我们深信能协助您为上市做好更充分的准备。


At present, many entrepreneurs are considering to raise funds by listing in domestic and foreign capital markets to expand the scale of their enterprises and improve their visibility. Our experience, knowledge and extensive international network give us the business expertise to provide such clients with the following services: · Analyze the basic situation of the company and evaluate the feasibility of listing; · Conduct due diligence to evaluate and investigate the company's financial position and operating results; · Review the company's financial, tax and internal controls, and recommend corrective actions for identified problems; · Discuss the audit results with management and make financial planning; · Promote excellent intermediary agencies; · Full coaching until listing. Our professionals are familiar with accounting and auditing standards and listing rules at home and abroad. With the support of our comprehensive international network, we are confident that we can help you better prepare for your listing.


税务规划 / Tax Planning


通过了解企业的投资计划、业务范围和公司架构，我们的资深税务咨询师以其丰富的经验帮助企业实现税务规划最优化；我们的审核涵盖了流转税、所得税、国家和地方税收优惠等众多方面，然后在上述了解和充分分析之后，我们向您提供专业的建议。


Our experienced tax consultants help companies optimize their tax planning by understanding their investment plans, business scope and corporate structure. Our review covers the turnover tax, income tax, national and local tax benefits and many other aspects, and then after the above understanding and thorough analysis, we will provide you with professional advice.


税赋复核 / Tax Review


根据企业的财务状况、业务运作模式以及所处的地理位置进行税赋审核，防范税务风险，同时提供可靠有效的税务建议。我们的经验和知识能够给您增加价值。


Conduct tax audit according to the financial status, business operation mode and geographical location of the enterprise, prevent tax risks, and provide reliable and effective tax advice. Our experience and knowledge can add value to you.


代理报税 / Tax Declaration Agency


根据中国税法规定，公司需定期进行纳税申报（企业所得税需每季申报，其他主要税种一般每月申报）。我们的专业人士会结合贵公司情况计算税金，正确填列纳税申报表，防范税务风险、提高贵公司的运作效率。


According to the Chinese tax law, the company is required to file tax returns on a regular basis (quarterly for corporate income tax and monthly for other major taxes). Our professionals will calculate taxes according to your company's situation, fill out tax returns correctly, prevent tax risks and improve your company's operation efficiency.


其它年度税务事项代理 / Other Annual Tax Work Agency


我们的税务专员还可为您提供其他年度的税务事项代理服务，包括：

·企业所得税汇算清缴

·一般纳税人年度认定

·...

我们的专业水准和经验能提高您的工作效率，优化税务结构。


Our Tax specialists can also represent you on tax matters for other years, including: · Final settlement of corporate income tax · Annual identification of general taxpayer And so on... Our expertise and experience can improve your work efficiency and optimize your tax structure.


设立代理 / Set Up Agency

   

我们在上海及周边省市为您设立外资企业，具体包括：

    · 市场准入咨询；

    · 投资总额、注册资本、投资方式咨询；

    · 公司查名咨询；

    · 草拟设立计划、申请资料等供您审阅确认后提交政府机关报批；

    · 代为申请、获得政府批准文件和营业执照；

    · 全程代理其他登记事项（税务登记、外汇登记，银行开户等）。


We set up foreign-funded enterprises for you in Shanghai and the surrounding provinces and cities, including: · Market access consultation; · Consulting the total amount of investment, registered capital and investment method; · Company name search and consultation; · Draft the establishment plan and application materials for your review and confirmation before submitting to the government for approval; · Apply for and obtain government approval documents and business licenses on behalf of the government; · Acting for other registered matters in the whole process (tax registration, foreign exchange registration, bank account opening, etc.).


其他代理 / Other agency

     

您可以考虑委托专业人士为您代理诸如企业登记之类的工作，从而使得您能从繁杂的事务工作中解脱出来，把宝贵的时间投入到经营活动中去。

我们根据您的需要，提供各类代理服务，包括：

    · 企业变更登记（如法人代表变更、董事变更、注册地址变更、股权转让变更、注册资本变更等）

    · 联合年检

    · 公司/代表处关闭事项登记行跟踪审计。


You may consider entrusting a professional to do some work for you, such as business registration, so that you can free yourself from the complicated work and devote your precious time to business activities. According to your needs, we provide a variety of agent services, including: · Enterprise change registration (such as change of legal representative, change of directors, change of registered address, change of equity transfer, change of registered capital, etc.) · Joint annual inspection · Follow-up audit of company/representative office closure registration bank.


资本金验证 / Capital Verification


我们为投资资本到位提供验证服务，根据中国审计准则，出具验资报告。


We provide verification services for the arrival of investment capital and issue verification reports in accordance with Chinese auditing standards.


商定程序 / Agreed-upon Procedure


我们在商定程序的业务方面具有相当丰富的经验，可以满足您的特定要求。我们提供详尽的商定程序报告，列示发现事项和测试结果等。


We have considerable experience in the business of agreeing procedures to meet your specific requirements. We provide detailed reports on agreed procedures, including findings and test results.


清算审计 / Liquidation Audit


清算审计涉及现有资产的合法最大化与财产的合理分配。我们的专业审计师具备丰富的知识与经验，以其敬业的态度为您完成这一复杂的审计程序。


Liquidation audit involves legal maximization of existing assets and reasonable distribution of property. Our professional auditors have the knowledge and experience to complete this complex audit process for you in a dedicated manner.


中国准则法定审计 / PRC Statutory Audit


我们结合客户的要求，以专业的审计方案，为您提供中国准则法定审计和外汇审计。同时，帮助您寻找公司的发展空间，弥补欠缺，改进公司的内控制度。

我们为您提供有效的增值服务。


According to the requirements of our clients, we provide you with China standard statutory audit and foreign exchange audit with professional audit solutions. At the same time, help you find the company's development space, make up for the lack of improvement of the company's internal control system. We provide you with effective value-added services.


国际准则审计 / International GAAP Audit


经过长期的实践，我们掌握了丰富的国际准则审计经验，有能力为客户提供比如国际财务报告准则审计和美国准则审计等，供公司管理层或母公司审计师合并报表使用。

与此同时，我们与海外的会计师事务所一直保持良好的合作与业务联系，包括香港、台湾、新加坡、英国、意大利、德国、美国等；通过不断学习与交流，我们不断提高业务能力。


After long-term practice, we have mastered rich experience in auditing under international financial Reporting Standards, and are capable of providing clients with auditing under international Financial Reporting Standards and American Standards for the use of consolidated statements by the company's management or the parent company's auditors. At the same time, we have maintained good cooperation and business relations with overseas accounting firms, including Hong Kong, Taiwan, Singapore, the United Kingdom, Italy, Germany, the United States, etc. Through continuous learning and communication, we continue to improve our business capabilities.