We are a China-based, CPA-led team focused on financial due diligence, partner/JV AUP/Review, and tax compliance. We mobilize on-site in 24–72 hours across Beijing, Shanghai, Shenzhen, Guangzhou, Jiangsu, Zhejiang—nationwide—and deliver a one-page verdict backed by evidence you can act on.
Independence preserved (non-statutory FDD/Review/AUP)
Bilingual delivery (English primary; Chinese appendices on request)
Board-ready findings, with a 30/60/90-day plan
Supplier Financial Due Diligence — tie invoices ↔ shipments ↔ cash, validate COGS/inventory, and surface related-party exposure
Partner & JV Audit (AUP/Review) — targeted procedures on cash controls, allocations, payroll/HR, and governance gaps
China Tax Compliance Review — VAT/CIT/export-rebate exposure with quantified bands and remediation playbooks
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On-the-ground speed — on-site 24–72h in major hubs; 72–120h elsewhere in China
Evidence first — photo trails, tie-outs, redacted bank lines, VAT/COGS matches
Clarity — a single-page verdict (Go / Conditional / No-go) plus negotiation levers and owners
Practicality — board Q&A support; templates and checklists ready to deploy
We operate nationwide with rapid deployment in Beijing, Shanghai, Shenzhen, Guangzhou, Jiangsu, Zhejiang, and extend to other cities on request. Deliverables are timed in CST (UTC+8); invoices available in USD / EUR / GBP / SGD.
Scope & sampling — define risk questions and agree the sampling frame (AUP-style)
Fieldwork — on-site sampling, photos, and tie-outs; targeted data pulls
Draft & Q&A — decision-grade findings; quantify exposure; align remediation
Final — one-page verdict + findings register + evidence appendix; handover call
We remain independent of vendors/partners assessed and avoid commercial conflicts. Our work is non-statutory; we do not issue statutory audit opinions or file returns, and we do not accept contingency fees.
Least-privilege access; read-only data rooms when possible
Access logs during engagements; PIPL-aligned practices
Prefer redacted materials for scoping; NDA available
Alex Lau, Managing Partner, CPA — 12+ years in China FDD/AUP and tax; ex-Big-Four senior manager; specializes in revenue/COGS tie-outs and JV governance.
Lily Li, Director, Tax (PRC) — 10+ years in VAT/CIT/export-rebate; focuses on chains, timing, and documentation readiness.
Flora Wang, Fieldwork Lead — on-site sampling and evidence capture; multi-city deployment coordination.
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Tell us your scenario and target date; we’ll scope the right package within 1 business day.
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