First of allBANK CONFIRMATION(bank confirmation letter) to the customer, customer inBANK CONFIRMATION(Bank confirmation) with seal and signature (same as the seal left at the time of account opening) and hand to the opening bank, urging the opening bank to send as soon as possibleBANK CONFIRMATIONFill out the confirmation letter and send it to our accounting firm.BANK CONFIRMATIONThe purpose of a bank confirmation is to let the CPA know the status of the customer's account when it is audited.

Secondly, ask the customer to provide all the bank statements,INVOICE(invoice), expenditure documents, etc., as well as the details of receivable and unpaid, and then our company will carry out the counting procedure, that is, invoices, expenditure documents, bank statements, etc., to prepare cash flow statement. Prepare the balance sheet and income and expenditure statement according to the cash flow statement, invoices and expenditure documents.

The process of checking the cash flow statement, balance sheet and balance of payments after the client has signed and confirmed the statement, which is called audit in China. The work must be completed by certified public accountants in Hong Kong with a certified public accountant license; The electronic version of the auditor's report will be submitted to the customer for confirmation, and the original and tax form will be sent to the customer for signature. Then submit the auditor's report and tax form signed by the customer to the Inland Revenue Department of Hong Kong and send the return receipt to the customer.

CycloseThe company is committed to providing domestic and foreign customers with corporate audit, tax declaration, registration, annual inspection, tax planning and other services in Hong Kong, Singapore, Dubai and other regions. Efficient, rigorous, intimate service has been favored by many private enterprises, listed companies and large state-owned enterprises.