GROUP & CONTROL

Group & Control Assurance

Give your headquarters the control and visibility they expect — mapped to Chinese accounting reality.

SCOPE

What this engagement covers

Internal audit — Independent testing of your China entity's controls and processes.
SOX / group-control alignment — Bridge your parent's control framework to local operations.
Group reporting bridge — Translate CAS financials into IFRS or US GAAP for consolidated reporting.
Transfer pricing documentation — Master & local files sized to your related-party transactions (coordinated with TP specialists).
Management reporting — Regular English packs your regional CFO can actually use.

WHO NEEDS THIS

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Listed-parent subsidiaries

Groups with SOX or exchange reporting obligations.

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Consolidating entities

China units feeding a global consolidated report.

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Intercompany transactions

Entities with material related-party dealings.

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Pre-IPO / funding

Companies preparing for audit by external auditors.

FAQ

We prepare the reconciliation bridge and supporting workpapers; your group's auditor finalises the consolidated IFRS/US GAAP statements.

We scope and draft the documentation and coordinate with TP specialists where the group requires a deep经济学分析.

Our workpapers and control testing are structured to be relied upon by your group's external auditors.

Book a free 30-minute compliance review. We'll map your WFOE's filing calendar and flag any exposure — no obligation.

Replies within 1 business day (Beijing Time, GMT+8) · English & Chinese