① Economic Responsibility Audit

Beijing Guofujiaying Accounting firms (Special General Partnership) has established audit quality standards and management processes, enterprise performance evaluation database, and economic responsibility evaluation system based on market needs. We have rich practical experience and have formed a complete standardized system in terms of grasping performance and responsibility evaluation scales, expert evaluation, and other qualitative and quantitative evaluation methods. We can provide reasonable suggestions for customers' internal systems and operational procedures, which can help improve or enhance the level of enterprise operation and management.

② Financial revenue and expenditure audit

Beijing Guofujiaying Accounting firms (Special General Partnership), based on enterprise accounting standards, financial accounting systems, and relevant laws and regulations, understands whether the financial income and expenditure management of the enterprise during the tenure of the enterprise operator complies with the provisions of relevant national laws and regulations, whether the accounting information is true and complete, and whether the accounts, books, and tables are consistent. It judges the compliance of the enterprise's accounting and inspects the relevant problems in the enterprise's operation and management.

③ Engineering project audit

The engineering project audit of Beijing Guofujiaying Accounting firms (Special General Partnership) is generally the financial audit of the final settlement of the engineering project completion, which is the audit supervision conducted by the auditing unit in accordance with the law on the authenticity, legality, and effectiveness of the financial settlement of the engineering project completion. Its main purpose is to comprehensively verify the project cost, timely handle asset transfer, objectively evaluate project investment benefits, summarize construction experience, and provide reference for government decision-making.

The audit of financial final accounts for the completion of engineering projects is the process of auditing the final accounts prepared by the construction unit, which comprehensively reflects the actual cost and completed construction results of the entire process of the engineering project from preparation to completion acceptance and delivery for use. Overall, we need to follow the flow of funds and pay comprehensive attention to the sources, availability, utilization, and surplus of project funds. The utilization mainly revolves around expenditures related to engineering costs and other expenses. Mainly including: construction and installation engineering investment, equipment investment, deferred investment, other investments, project surplus funds, and project investment performance.

④ Investment project evaluation

The investment project audit of Beijing Guofujiaying Accounting firms (Special General Partnership) refers to the audit of the financial activities and investment benefits of the audited enterprise's investment, including pre investment audit, investment implementation audit, and investment recovery audit.

Beijing Guofujiaying Accounting firms (Special General Partnership) has many years of project experience in auditing investment projects. Our auditors focus on the following aspects for key inspections: checking whether the investments listed on the company's balance sheet truly exist, whether there is any use of external investment to falsify or withdraw the company's capital, etc; Check whether all external investments of the enterprise, regardless of the form of external investment, are fully and accurately recorded in the relevant external investment accounts; Check the actual amount that can reflect the investment investment, the acquisition of investment returns, or the recovery of investment; Check the consistency and accuracy of the provision methods for short-term investment impairment reserves and long-term investment impairment reserves, correct errors in investment accounting, promote the improvement of investment business management, and enhance the quality of accounting; Whether it is short-term or long-term investment, the purpose of inspection is to obtain certain returns; Check whether investment decisions are an important component of enterprise management decisions, and whether investments comply with national laws and administrative regulations and align with the business direction of the enterprise; Check and confirm the legality of the enterprise investment project agreement, and expose illegal activities in foreign investment; Checking the soundness and effectiveness of internal controls in investment can not only determine the focus and scope of substantive testing, but also help promote the improvement of internal controls by the audited entity.

⑤ Internal Control Audit

With the continuous expansion of modern enterprise operation scale and the increase and extension of management chain, internal control is an important means for enterprises to solve management risk problems with the advent of the information age. The sound and effective operation of internal controls is a key factor, and internal control audits can identify problems in the internal controls of enterprises. Guofu Jiaying Certified Public Accountants has rich experience in providing internal control audit services. Firstly, we have explored and established a mature set of internal control audit system standards in our development. Based on the business characteristics and management needs of our clients, we tailor internal control systems that meet their actual needs; Secondly, by conducting audit tests on the existing internal control system of the enterprise, deficiencies in the internal control system are identified, and suggestions are made for improving the effectiveness of internal control and its operation.

⑥ Mergers and acquisitions audit

The diversification of the Chinese economy and the globalization of the world economy have made mergers and acquisitions increasingly common among Chinese companies, and independent specialized valuation services are an important component to assist both parties in reaching a merger agreement. Listed companies integrate upstream and downstream resources closely related to their development, as well as similar resources, based on their own strategic planning and industrial layout, to achieve complementary advantages and form synergies, thereby increasing the competitiveness and risk resistance of the enterprise.

Beijing Guofujiaying Accounting firms (Special General Partnership) can provide independent and specialized valuation services for corporate mergers and acquisitions for a long time. In response to potential cultural differences, management mode differences, development stage differences, risk domain differences, and various incompatible issues that may exist during the merger and reorganization process, targeted and rational suggestions and plans are proposed to assist the company in successfully acquiring and maximizing synergies, achieving a 1+1>2 economic benefit maximization construction.

⑦ Liquidation audit

Once a company encounters operational problems, in order to avoid further deterioration of the problem and the occurrence of uncontrollable or unpredictable situations, it is advisable for the company to seek advice from experienced professionals as soon as possible. The professional team of Guofu Jiaying Certified Public Accountants has rich crisis management capabilities, which can independently evaluate the current situation of problematic enterprises for clients, identify the problems, provide countermeasures, and help them get out of business difficulties and revive. In the stage of bankruptcy reorganization or liquidation, we have a team of experts with rich practical experience, and there are various ways and effective strategies to deal with various types of takeover work. We can provide takeover services for bondholders and also serve as court appointed receivers and managers. In any case, our primary goal is to strive for the sustainable operation of the enterprise, return to the right track, and maximize the value of existing assets.

⑧ Judicial authentication audit

With the prosperous development of China's market economy, various illegal absorption of public deposits and fraud cases occur from time to time, seriously disrupting the national financial order and directly causing incalculable serious consequences to the victims. Helping clients face increasingly complex regulatory systems and business environments correctly is the strength of Guofu Jiaying Certified Public Accountants. We can assist clients in dealing with various emergencies and risk challenges, including but not limited to reviewing accounting systems, sorting out financial processing, identifying abnormal transactions, testing business fraud, and other work; To inspect, identify, and judge financial accounting issues in specific economic disputes, economic negligence, and economic crime cases, and provide the client with authentic, complete, and reliable judicial accounting appraisal materials and evidence in a timely manner, providing reliable evidence support for clients to safeguard their own rights, save economic losses, and pursue accountability.

⑨ Capital verification

Certified public accountants accept commissions in accordance with the law to verify the paid in registered capital or changes in registered capital and paid in capital of the audited entity, and issue a capital verification report. In the field of capital markets, enterprises applying for opening, changing registered capital, and establishing securities products must entrust certified public accountants to verify the actual receipt or change of their registered capital or investment funds. Guofu Jiaying Certified Public Accountants is committed to providing comprehensive and systematic capital verification services to our clients, providing comprehensive and reliable services such as establishment verification, change verification, and product investment verification in accordance with relevant laws and regulations.