Assurance

At Moore we recognize the commercial importance of assurance, and we support our clients and their stakeholders to make informed decisions based on reliable and verifiable information. Our team of audit- and assurance experts supports an array of clients from a broad range of industries to meet Chinese compliance requirements, performs internal audits but also goes beyond regulatory requirements to support with the enhancement of your performance and ensure our clients are well positioned for growth.
 
Our team has vast experience with Chinese national statutory requirements as well as group reporting packages, group component audits and international reporting standards such as IFRS, IAS and GAAP. In principle our team ensures strict compliance with Chinese national audit regulations, while we provide advice in an international context.

To learn more about the Chinese statutory audit requirements and how we support our clients with these matters, please click the respective links for China Statutory Audit, Annual CIT Filing and the Annual Publication Report.

Our Assurance Services
In cooperation with our licensed Moore audit partner, we assist foreign-invested companies throughout Mainland China and in Hong Kong with the following assurance services:

  • Support with the year-end statutory audit in China and Hong Kong.
  • Completion of the annual Corporate Income Tax filing.
  • Filing and submission of the annual publication report.  
  • Internal audit, compliance reviews & due diligence – please revert to our Review & Due Diligence Services for more information.

 
International Audit
Due to our vast experience in supporting international active clients and because of our membership of the Moore Global Network we are uniquely positioned to support our clients across the scope of their China and international operations.
 
Together with our qualified China CPA partner and our team of certified accountants and -tax advisors, we support with the conversion of the Chinese annual audit according to group audit requirements, assist with group component audits and perform internal audits in line with international compliance regulations.