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北京可信集团简介
一、北京可信集团简介：
Brief introduction of Beijing Kexin group:
北京可信集团（以下简称"集团"）于2014年8月在北京市朝阳区创立，初始核心成员包括北京可信会计师事务所（普通合伙） 与北京可信管理咨询有限公司。集团致力于构建综合性的专业服务平台，为客户提供高水平的审计、咨询、税务、评估、代理记账及投融资咨询等一站式中介服务。
为积极响应创新驱动发展战略，集团于2025年进行战略升级，投资设立了北京可信创新知识产权服务有限公司。自此，集团正式形成了以审计、管理咨询、税务、知识产权、代理记账、资产评估六大板块为支柱的完整服务体系，能够为企业从创立、成长、融资到创新保护的全生命周期提供深度、融合的专业解决方案。
Beijing KeXin Group (hereinafter referred to as the "Group") was founded in Chaoyang District, Beijing in August 2014, with initial core members including Beijing KeXin Certified Public Accountants (General Partnership) and Beijing KeXin Management Consulting Co., Ltd. The group is committed to building a comprehensive professional service platform,providing customers with high-level one-stop intermediary services such as auditing, consulting, taxation, evaluation, cost and investment and financing consulting.In order to actively respond to the innovation driven development，strategy, the group upgraded its strategy in 2025 and invested in the establishment of Beijing KeXin Innovation Intellectual Property Service Co., Ltd. Since then, the group has officially formed a complete service system supported by six major sectors: audit, management consulting, taxation, intellectual property, bookkeeping, and asset evaluation. It can provide deep and integrated professional solutions for the entire life cycle of enterprises from establishment, growth, financing to innovation protection.
北京可信的愿景是成为国内外一流的大型综合中介服务机构集团，致力于构建以审计、咨询、税务、知识产权、代理记账、评估六大板块为支柱的大型综合中介服务体系，坚持审计业务与非审计业务协同发展。
同时，集团坚持创新驱动，持续打造"一站式服务"的全链条综合中介服务平台。我们不仅为客户提供"专业、增值、诚信、可靠"的品牌体验，更通过财务与知识产权等专业服务的深度融合，为客户的核心竞争力与无形资产价值保驾护航，成为客户长期发展进程中值得信赖的战略伙伴。
Beijing KeXin 's vision is to become a leading large-scale comprehensive intermediary service organization group both domestically and internationally, committed to building a large-scale comprehensive intermediary service system with six major sectors of audit, consulting, taxation, intellectual property, bookkeeping, and evaluation as pillars, and adhering to the coordinated development of audit and non audit businesses. At the same time, the group adheres to innovation driven development and continues to build a comprehensive intermediary service platform for the entire chain of "one-stop service". We not only provide customers with a "professional, value-added, honest, and reliable" brand experience, but also deeply integrate professional services such as finance and intellectual property to safeguard their core competitiveness and intangible asset value, becoming a trusted strategic partner in their long-term development process.
北京可信拥有完善的公司治理结构，专业化的管理团队和执业人员。公司一直遵循"以专业赢得客户的信任，用专业给客户创造价值，做客户可信赖的朋友"的企业使命和对社会、客户、股东、员工和合作伙伴负责的治理原则，实现"五统一"（即在人事、财务、业务、技术标准和信息管理五方面实现统一）管理，确保集团整体朝着共同的目标前进。通过建立完善的职能体系，确立清晰的发展战略，领先的业务质量管理体系，为北京可信持续稳定的发展提供保障，从而使公司成为行业领先的、具有国际竞争力的现代大型综合中介服务机构集团。
为响应创新驱动发展战略，深度服务科技型企业，集团于2025年11月战略性投资成立了"北京可信创新知识产权服务有限公司"。此举标志着集团在巩固传统财务审计、管理咨询、税务、评估、代理记账等专业优势的基础上，正式将服务链延伸至企业创新的源头与核心------知识产权领域。我们致力于构建"财务审计+知识产权"双轮驱动的综合服务体系，为企业客户提供覆盖创新全生命周期的一站式专业解决方案。
Beijing KeXin boasts a well-established corporate governance structure, a professional management team, and skilled practitioners. The company adheres to its corporate mission of "winning client trust through professionalism, creating value for clients with expertise, and serving as a trustworthy friend," as well as governance principles that prioritize accountability to society, clients, shareholders, employees,and partners. It implements "Five Unifications" (standardizing personnel, finance, operations, technical standards, and information management) to ensure the group progresses toward shared goals. By establishing a comprehensive functional system, formulating a clear development strategy, and adopting a leading business quality management system, Beijing KeXin secures sustained and stable growth. This enables the company to become an industry-leading, internationally competitive modern large-scale comprehensive intermediary service group.
In response to the innovation-driven development strategy and to provide in-depth services to technology-based enterprises, the Group strategically invested in the establishment of "Beijing KeXin Innovation Intellectual Property Services Co., Ltd." in November 2025.This move marks the Group's formal extension of its service chain to the source and core of corporate innovation---the intellectual property domain---while consolidating its professional strengths in traditional financial auditing, management consulting, taxation, valuation, and cost estimation. We are committed to building a comprehensive service system driven by the dual wheels of "financial auditing + intellectual property," offering one-stop professional solutions covering the entire innovation lifecycle for corporate clients.
集团领导简介：
Group leader introduction:
郭德贵：中国人民大学MBA、北注协第二届专家型管理人才、中国注册会计师、高级会计师、资深咨询顾问、中国项目数据分析师。
Guo De Gui: MBA of the Renmin University of China, the Second session Experts and Management Talents of BICPA , CICPA, Senior Accountant, Senior Consultant, Chinese Project Data Analyst.
具有三十多年的财务会计、审计和管理咨询执业经验，精通国内会计准则和独立审计准则以及风险管理、内部控制领域的专业知识，具有国内上市公司和IPO公司财务报表审计、内控咨询、内控审计的丰富经验。
GUO DE GUI: With more than 30 years of financial accounting, auditing and management consulting experience, proficient in domestic accounting rules and auditing rules and risk management and internal control areas of expertise, with lots of experience of the domestic listing Corporation and IPO company financial statement auditing, internal control consulting and internal control audit.
愿景、使命、核心价值观与合伙企业文化：
Vision, mission, core values and the partnership enterprise culture:
愿景：成为国内外一流的大型综合中介服务机构集团。
Vision: to become the domestic & word first-class large-scale comprehensive intermediary service institutions group.
使命：以专业赢得客户的信任，用专业给客户创造价值，做客户可信赖的朋友。
Mission: to win the trust of customers with professional, to create value for the customer with professional, to become trust friend with the customers.
核心价值观：独立、客观、公正、诚信、创新、责任
Core values: independent, objective, justice, honesty, innovation, responsibility
合伙企业文化：人合、事合、心合、志合
The partnership enterprise culture: harmony among the partners, harmony among the things, harmony among the heart, harmony among the ambition
二、北京可信集团服务领域：
The Beijing Kexin Group’s services:
北京可信集团构建了以 “审计、管理咨询、税务、知识产权、代理记账、资产评估” 六大专业板块为支柱的完整服务体系。我们不仅提供单一服务，更注重各板块间的协同与融合，独创 “财务审计+知识产权”双轮驱动 模式，为企业从创立、成长、融资到创新保护的全生命周期提供深度、融合的一站式解决方案。
Beijing Kexin Group has established a comprehensive service system supported by six professional sectors: "Audit, Management Consulting, Tax Services, Intellectual Property, Agency Bookkeeping, and Asset Appraisal". We not only provide individual services but also emphasize the coordination and integration among various sectors. We have pioneered the "dual-driver" model of "Financial Audit + Intellectual Property", offering in-depth, integrated one-stop solutions for enterprises throughout their entire life cycle from establishment, growth, financing to innovation protection.
（一） 审计与鉴证服务
(I) Audit and Assurance Services
提供全面合规审计与专项鉴证，守护财务真实与合规底线。
We provide comprehensive compliance audits and special assurance services to safeguard the authenticity and compliance of financial information.
一、基础财务与合规审计
I. Basic Financial and Compliance Audit
（一）财务报表审计
(I) Financial Statement Audit
年度财务报表审计
Annual Financial Statement Audit
核心价值：为企业提供符合监管要求的标准化年报审计，确保财务报表公允反映财务状况和经营成果，增强商业信誉，满足融资、合规披露等需求。
Core Value: Provide enterprises with standardized annual report audits that meet regulatory requirements, ensure financial statements fairly reflect financial position and operating results, enhance business credibility, and meet financing, compliance disclosure and other needs.
服务流程：计划与风险评估→内部控制测试与实质性程序→审计完成与报告出具，同步提供管理建议书。
Service Process: Planning and Risk Assessment → Internal Control Testing and Substantive Procedures → Audit Completion and Report Issuance, with simultaneous provision of management recommendations.
适用客户：上市公司、国有企业、外商投资企业、银行融资需求企业、投标与资质申请企业等。
Target Clients: Listed companies, state-owned enterprises, foreign-invested enterprises, enterprises with bank financing needs, enterprises applying for bids and qualifications, etc.
2.中期财务报表审计
Interim Financial Statement Audit
核心价值：为上市公司半年度 / 季度报告、中期融资或管理决策提供专业鉴证，确保中期财务信息可靠，满足监管披露与内部管控需求。
Core Value: Provide professional assurance for listed companies' semi-annual/quarterly reports, interim financing or management decisions, ensure the reliability of interim financial information, and meet regulatory disclosure and internal control needs.
服务流程：快速启动与重点评估→聚焦性审计程序执行→沟通与报告出具，提供中期财务报告审阅或审计报告。
Service Process: Rapid Initiation and Focused Assessment → Execution of Focused Audit Procedures → Communication and Report Issuance, providing review reports or audit reports on interim financial reports.
适用客户：上市公司 / 新三板挂牌公司、拟上市公司、进行中期融资的企业、集团化管理企业等。
Target Clients: Listed companies/NEEQ-listed companies, potential listed companies, enterprises conducting interim financing, group-managed enterprises, etc.
3.法定审计（含英文报告）
Statutory Audit (Including English Reports)
核心价值：依据中国准则与国际准则，一站式出具中英文法定审计报告，满足外商投资、跨境监管需求，确保境内合规、境外沟通顺畅。
Core Value: Based on Chinese standards and international standards, issue Chinese-English statutory audit reports in one stop to meet the needs of foreign investment and cross-border supervision, ensuring domestic compliance and smooth overseas communication.
服务流程：双重准则规划→协同审计执行→双语报告编制与沟通，覆盖境内工商年报、外汇年检与境外母公司报告需求。
Service Process: Dual Standards Planning → Collaborative Audit Execution → Bilingual Report Preparation and Communication, covering the needs of domestic industrial and commercial annual reports, foreign exchange annual inspections and overseas parent company reports.
适用客户：外商投资企业、海外上市公司的中国子公司、有境外融资需求的中国企业、红筹 / VIE 架构企业等。
Target Clients: Foreign-invested enterprises, Chinese subsidiaries of overseas listed companies, Chinese enterprises with overseas financing needs, enterprises with red-chip/VIE structures, etc.
（二）专项财务审计
(II) Special Financial Audit
财务收支审计
Financial Revenue and Expenditure Audit
核心价值：针对特定期间、项目或部门的财务收支进行专项核查，确保资金流动合法、真实、准确，强化内部控制，提升资源使用效能。
Core Value: Conduct special verification on the financial revenue and expenditure of specific periods, projects or departments to ensure the legality, authenticity and accuracy of capital flow, strengthen internal control, and improve the efficiency of resource use.
服务流程：目标界定与计划制定→证据收集与实质性测试→报告与建议，出具财务收支专项审计报告及管理改进建议书。
Service Process: Objective Definition and Plan Formulation → Evidence Collection and Substantive Testing → Reporting and Recommendations, issuing special audit reports on financial revenue and expenditure and management improvement proposals.
适用客户：科研机构、高校课题组、行政事业单位、企业内部分部、建设项目指挥部等。
Target Clients: Scientific research institutions, university research groups, administrative institutions, internal divisions of enterprises, construction project headquarters, etc.
2、固定资产审计
Fixed Assets Audit
核心价值：对固定资产购置、管理、使用、处置全生命周期进行审计，确保账实相符、管理规范、效能提升，保障资产安全与完整。
Core Value: Conduct audits on the entire life cycle of fixed assets from acquisition, management, use to disposal, ensure the consistency between accounts and actual assets, standardized management, improved efficiency, and guarantee the safety and integrity of assets.
服务流程：内控了解与风险评估→实质性核查（监盘、权属核查、增减变动审计等）→效能分析与报告，提供资产优化管理建议。
Service Process: Understanding Internal Control and Risk Assessment → Substantive Verification (Custody Count, Ownership Verification, Audit of Changes in Increase and Decrease, etc.) → Efficiency Analysis and Reporting, providing suggestions for optimal asset management.
适用客户：企业改制 / 重组 / 并购前后、准备上市企业、管理层变动或离任时、存在资产流失疑虑的企业等。
Target Clients: Enterprises before and after restructuring/reorganization/merger and acquisition, enterprises preparing for listing, when management changes or leaves office, enterprises with doubts about asset loss, etc.
3、专项资金审计
Special Fund Audit
核心价值：对政府补助、科研经费、建设基金等专项资金进行全过程跟踪审计，确保专款专用、支出合规、绩效达标，助力项目顺利验收。
Core Value: Conduct full-process follow-up audits on special funds such as government subsidies, scientific research funds, and construction funds to ensure earmarked funds are used for their designated purposes, expenditures are compliant, performance meets standards, and assist in the smooth acceptance of projects.
服务流程：政策与方案研读→支出合规性与真实性审计→绩效与报告，出具专项资金专项审计报告及合规操作指南。
Service Process: Policy and Plan Research → Audit of Compliance and Authenticity of Expenditures → Performance and Reporting, issuing special audit reports on special funds and compliance operation guidelines.
适用客户：高新技术企业、科研院所、承担政府投资项目的企业、学校医院等事业单位、社会公益组织等。
Target Clients: High-tech enterprises, scientific research institutes, enterprises undertaking government-invested projects, public institutions such as schools and hospitals, social welfare organizations, etc.
4、外汇年检审计
Foreign Exchange Annual Inspection Audit
核心价值：为外商投资企业提供外汇收支情况表审核服务，满足外汇年检（存量权益登记）合规需求，维护外汇合规记录。
Core Value: Provide foreign-invested enterprises with audit services for foreign exchange revenue and expenditure statements to meet the compliance requirements of foreign exchange annual inspections (stock equity registration) and maintain foreign exchange compliance records.
服务流程：数据采集与核对→专项审核→报告出具与后续支持，覆盖外方股东出资、跨境收支、利润汇出等合规核查。
Service Process: Data Collection and Verification → Special Audit → Report Issuance and Follow-up Support, covering compliance verification of foreign shareholders' capital contribution, cross-border revenue and expenditure, profit remittance, etc.
适用客户：外商投资企业、有跨境资金频繁往来的企业、涉及外债或对外担保的企业等。
Target Clients: Foreign-invested enterprises, enterprises with frequent cross-border capital flows, enterprises involving external debt or external guarantees, etc.
5、专项税务审计
Special Tax Audit
核心价值：针对特定税务事项或风险领域进行深度审计与鉴证，防范税务风险、应对稽查、优化税负，为税收优惠申请提供依据。
Core Value: Conduct in-depth audits and assurance on specific tax matters or risk areas to prevent tax risks, respond to inspections, optimize tax burden, and provide a basis for tax preference applications.
服务流程：需求确认与风险扫描→深度核查与测试→报告与解决方案，出具专项税务审计报告或税务鉴证报告。
Service Process: Demand Confirmation and Risk Scanning → In-depth Verification and Testing → Reporting and Solutions, issuing special tax audit reports or tax assurance reports.
适用客户：应对税务稽查的企业、申请高新技术企业等税收优惠的企业、企业并购 / 重组 / 上市前、关联交易频繁企业等。
Target Clients: Enterprises responding to tax inspections, enterprises applying for tax preferences such as high-tech enterprises, enterprises before merger and acquisition/restructuring/listing, enterprises with frequent related-party transactions, etc.
6、研发费用加计扣除专项鉴证
Special Verification for Additional Deduction of R&D Expenses
核心价值：为企业享受研发税收优惠提供独立合规的第三方鉴证报告，确保研发费用归集准确、证据链完整，降低税务核查风险。
Core Value: Provide enterprises with independent and compliant third-party verification reports for enjoying R&D tax preferences, ensure accurate collection of R&D expenses and complete evidence chain, and reduce the risk of tax verification.
服务流程：业务承接与计划→现场实施与证据获取→报告出具与支持，协助报告备案及提供管理建议书。
Service Process: Business Undertaking and Planning → On-site Implementation and Evidence Acquisition → Report Issuance and Support, assisting in report filing and providing management recommendations.
适用客户：计划享受或已享受研发费用加计扣除的企业、收到税务机关风险提示的企业、集团母公司对子公司研发数据验证需求企业等。
Target Clients: Enterprises planning to enjoy or having enjoyed additional deduction of R&D expenses, enterprises receiving risk reminders from tax authorities, group parent companies with needs for verifying R&D data of subsidiaries, etc.
（三）合规与鉴证审计
(III) Compliance and Assurance Audit
内部控制审计
Internal Control Audit
核心价值：依据《企业内部控制基本规范》及配套指引，对内部控制体系进行全面审计与评价，提升治理效能、防范系统性风险。
Core Value: Based on the "Basic Norms for Enterprise Internal Control" and supporting guidelines, conduct comprehensive audits and evaluations of the internal control system to improve governance efficiency and prevent systemic risks.
服务流程：内控环境评估与范围确定→内控设计与运行有效性测试→缺陷评估与报告，出具内部控制审计报告及整改建议书。
Service Process: Internal Control Environment Assessment and Scope Determination → Testing the Effectiveness of Internal Control Design and Operation → Defect Assessment and Reporting, issuing internal control audit reports and rectification proposals.
适用客户：上市公司、拟上市公司、国有企业、集团化企业、发生重大风险事件或舞弊案件的企业等。
Target Clients: Listed companies, potential listed companies, state-owned enterprises, group enterprises, enterprises with major risk events or fraud cases, etc.
2、经济责任审计
Economic Responsibility Audit
核心价值：对党政领导干部、国有企业领导人员任职期间经济责任履行情况进行全面审计，为干部监督、考核与任用提供依据。
Core Value: Conduct comprehensive audits on the performance of economic responsibilities by leading cadres of Party and government organs and leading personnel of state-owned enterprises during their tenure, providing a basis for cadre supervision, assessment and appointment.
服务流程：审前调查与方案制定→全面审计与责任界定→报告与结果运用，出具经济责任审计报告及处理建议。
Service Process: Pre-audit Investigation and Plan Formulation → Comprehensive Audit and Responsibility Definition → Reporting and Result Application, issuing economic responsibility audit reports and handling suggestions.
适用客户：各级党政机关、事业单位、国有及国有控股企业、高校、科研院所、医院等单位的主要领导干部。
Target Clients: Principal leading cadres of Party and government organs at all levels, public institutions, state-owned and state-controlled enterprises, universities, scientific research institutes, hospitals and other units.
3、离任审计
Departure Audit
核心价值：对单位负责人或关键岗位管理人员离任时的经济责任履行情况进行专项审计，划清责任界限，保障工作交接清晰顺畅。
Core Value: Conduct special audits on the performance of economic responsibilities by unit responsible persons or key post managers when they leave office, clarify the boundaries of responsibilities, and ensure clear and smooth work handover.
服务流程：交接事项梳理→专项核查与责任认定→报告与交接支持，出具离任经济责任审计报告，作为交接与责任解除依据。
Service Process: Sorting out Handover Matters → Special Verification and Responsibility Identification → Reporting and Handover Support, issuing departure economic responsibility audit reports as the basis for handover and liability termination.
适用客户：企业高管、部门负责人、分公司 / 子公司负责人、项目经理、法定代表人、关键岗位人员等离任场景。
Target Clients: Scenarios where enterprise executives, department heads, branch/subsidiary heads, project managers, legal representatives, key post personnel and others leave office.
4、行政事业单位审计
Administrative Institution Audit
核心价值：为政府机关、事业单位及社会组织提供预算执行、财务收支、内部控制等全方位审计服务，提升公共资金使用绩效与治理水平。
Core Value: Provide comprehensive audit services such as budget execution, financial revenue and expenditure, and internal control for government organs, public institutions and social organizations, improving the performance of public fund use and governance level.
服务流程：政策法规研读与审前调查→多维度审计实施→报告与建议，出具行政事业单位审计报告及长效机制建设建议。
Service Process: Policy and Regulation Research and Pre-audit Investigation → Multi-dimensional Audit Implementation → Reporting and Recommendations, issuing administrative institution audit reports and suggestions for the construction of long-term mechanisms.
适用客户：各级党政机关、人大政协、司法机关、教育科研文化卫生体育类事业单位、社会团体、基金会等。
Target Clients: Party and government organs at all levels, people's congresses and political consultative conferences, judicial organs, educational, scientific research, cultural, health and sports public institutions, social organizations, foundations, etc.
5、事业单位专项审计（含医院、学校、科研院所）
Special Audit of Public Institutions (Including Hospitals, Schools, Scientific Research Institutes)
核心价值：深度融合公共部门运行逻辑与行业特性，提供政府会计制度审计、预算执行审计、专项经费审计等服务，保障财政资金安全与公共服务效能。
Core Value: Deeply integrate the operation logic of the public sector with industry characteristics, provide services such as government accounting system audit, budget execution audit, and special fund audit, ensuring the safety of fiscal funds and the efficiency of public services.
服务流程：了解环境与风险评估→双基础审计与重点穿透→报告沟通与成果交付→后续赋能与长期支持。
Service Process: Understanding the Environment and Risk Assessment → Dual-basis Audit and Focused Penetration → Report Communication and Achievement Delivery → Follow-up Empowerment and Long-term Support.
适用客户：公立医院、高等院校、中小学、科研院所、文化场馆等各类事业单位。
Target Clients: Various public institutions such as public hospitals, institutions of higher learning, primary and secondary schools, scientific research institutes, cultural venues, etc.
二、工程与资产审计
II. Engineering and Asset Audit
（一）工程项目审计
(I) Engineering Project Audit
工程结算审计
Engineering Settlement Audit
核心价值：对工程竣工后施工单位提交的结算书进行全面独立审计，挤掉不合理费用，确保结算价格真实准确，为建设单位节约投资。
Core Value: Conduct comprehensive and independent audits on the settlement documents submitted by construction units after the completion of projects, eliminate unreasonable expenses, ensure the authenticity and accuracy of settlement prices, and save investment for construction units.
服务流程：资料审查与现场踏勘→工程量与计价审核→对账核量与报告出具，明确送审金额、审定金额及核减依据。
Service Process: Data Review and On-site Investigation → Engineering Quantity and Pricing Audit → Reconciliation and Quantity Verification and Report Issuance, clarifying the submitted amount, approved amount and basis for reduction.
适用客户：政府投资项目建设单位、房地产企业、企事业单位基建部门、面临工程款争议的项目相关方等。
Target Clients: Construction units of government-invested projects, real estate enterprises, infrastructure departments of enterprises and institutions, relevant parties to projects facing disputes over project payments, etc.
2、基建预算审计
Infrastructure Budget Audit
核心价值：对建设项目施工图预算、招标控制价进行审计，从源头控制投资规模，预防招标阶段价格风险与合同纠纷。
Core Value: Conduct audits on the construction drawing budget and bid control price of construction projects, control the investment scale from the source, and prevent price risks and contract disputes during the bidding stage.
服务流程：编制依据与方案审查→工程量与计价详细审计→出具报告与风险提示，提供招标控制价审核报告及合同条款建议。
Service Process: Review of Preparation Basis and Plan → Detailed Audit of Engineering Quantity and Pricing → Issuance of Report and Risk Prompt, providing bid control price audit reports and suggestions on contract terms.
适用客户：使用国有资金投资的建设单位、房地产企业、大型企业基建部门、即将进入招标程序的工程项目等。
Target Clients: Construction units using state-owned capital investment, real estate enterprises, infrastructure departments of large enterprises, engineering projects about to enter the bidding process, etc.
3、招投标审计
Bidding and Tendering Audit
核心价值：对招投标全流程进行系统性审查，确保程序合法合规、公平公正，防范串标围标、程序缺陷等风险，提升招标公信力。
Core Value: Conduct systematic review of the entire process of bidding and tendering to ensure legal compliance, fairness and impartiality of procedures, prevent risks such as bid rigging, collusive bidding and procedural defects, and enhance the credibility of bidding.
服务流程：前期准备阶段审计→开标评标过程审计→定标与合同签订审计→专项深度审计（如疑似舞弊调查）。
Service Process: Audit of Preparatory Stage → Audit of Bid Opening and Evaluation Process → Audit of Bid Award and Contract Signing → Special In-depth Audit (such as suspected fraud investigation).
适用客户：政府机构与事业单位、国有企业与集团企业、上市公司与大型民营企业、招标代理机构、金融机构等。
Target Clients: Government agencies and public institutions, state-owned enterprises and group enterprises, listed companies and large private enterprises, bidding agencies, financial institutions, etc.
4、工程竣工决算审计
Engineering Completion Final Accounts Audit
核心价值：对建设项目从筹建到竣工投产全过程的全部实际支出进行审计，全面反映投资成果，评价投资效益，为竣工验收提供依据。
Core Value: Conduct audits on all actual expenditures of construction projects from preparation to completion and commissioning, fully reflect investment results, evaluate investment benefits, and provide a basis for completion acceptance.
服务流程：全面资料审计与合规性检查→投资完成情况审计→资产核定与绩效评价，出具工程竣工决算审计报告。
Service Process: Comprehensive Data Audit and Compliance Inspection → Audit of Investment Completion Status → Asset Verification and Performance Evaluation, issuing engineering completion final accounts audit reports.
适用客户：政府投资项目、国有企业重点投资项目、使用国际金融组织或外国政府贷款的项目、项目法人需总结投资情况的项目等。
Target Clients: Government-invested projects, key investment projects of state-owned enterprises, projects using loans from international financial organizations or foreign governments, projects where the project legal person needs to summarize investment status, etc.
5、基建竣工财务决算审计
Infrastructure Completion Financial Final Accounts Audit
核心价值：依据《基本建设财务规则》，对建设项目竣工财务决算报表进行专项审计，确认项目*终财务状况，保障资产转固准确合规。
Core Value: Based on the "Rules for Financial Management of Capital Construction", conduct special audits on the completion financial final accounts statements of construction projects, confirm the final financial status of the projects, and ensure the accurate and compliant transfer of assets to fixed assets.
服务流程：基建财务核算专项审计→竣工财务决算报表审计→资产转固审核与报告，提供资产转固会计处理建议。
Service Process: Special Audit of Infrastructure Financial Accounting → Audit of Completion Financial Final Accounts Statements → Review and Report of Asset Transfer to Fixed Assets, providing suggestions for accounting treatment of asset transfer to fixed assets.
适用客户：项目完工后需编制报批竣工财务决算的建设单位、需办理资产转固的生产性项目、上级单位或财政部门审批前的项目等。
Target Clients: Construction units that need to compile and submit completion financial final accounts after project completion, productive projects that need to go through the transfer of assets to fixed assets, projects before approval by higher-level units or financial departments, etc.
（二）资产与清算审计
(II) Asset and Liquidation Audit
清算审计
Liquidation Audit
核心价值：为公司解散、注销提供合法合规的清算报告，确保清算过程规范、资产处置公允、债务清偿有序，维护股东与债权人权益。
Core Value: Provide legal and compliant liquidation reports for company dissolution and cancellation, ensure the standardization of the liquidation process, fair disposal of assets, and orderly settlement of debts, safeguarding the rights and interests of shareholders and creditors.
服务流程：清算基准日财务状况审计→清算过程合规性审计→清算终结审计与报告，协助制作《清算报告》。
Service Process: Audit of Financial Status on the Liquidation Benchmark Date → Audit of Compliance of the Liquidation Process → Audit and Report of Liquidation Termination, assisting in the preparation of the "Liquidation Report".
适用客户：自愿解散的公司、被吊销 / 责令关闭的公司、分支机构撤销、项目公司清算注销、法院指定清算组的清算案件等。
Target Clients: Voluntarily dissolved companies, revoked/ordered to close companies, cancellation of branches, liquidation and cancellation of project companies, liquidation cases with court-appointed liquidation teams, etc.
2、破产审计
Bankruptcy Audit
核心价值：为人民法院、破产管理人提供破产程序全流程专业审计服务，厘清资产负债，识别不当交易，维护破产程序公正。
Core Value: Provide professional audit services for the entire process of bankruptcy proceedings for people's courts and bankruptcy administrators, clarify assets and liabilities, identify improper transactions, and maintain the fairness of bankruptcy proceedings.
服务流程：破产受理阶段审计→管理人接管后全面审计→重整 / 和解 / 清算方案支持审计，出具专项审计报告及财务支持。
Service Process: Audit at the Bankruptcy Acceptance Stage → Comprehensive Audit after Administrator's Takeover → Support Audit for Reorganization/Composition/Liquidation Plan, issuing special audit reports and financial support.
适用客户：人民法院、破产管理人、债权人委员会、意向重整投资人等破产程序参与方。
Target Clients: Participants in bankruptcy proceedings such as people's courts, bankruptcy administrators, creditor committees, and potential reorganization investors.
3、企业并购审计
Enterprise Merger and Acquisition Audit
核心价值：作为买方或卖方的财务尽职调查专家，深入核查目标公司财务状况，揭示潜在风险与价值，为交易定价、谈判与整合提供依据。
Core Value: As a financial due diligence expert for buyers or sellers, conduct in-depth verification of the target company's financial status, reveal potential risks and values, and provide a basis for transaction pricing, negotiation and integration.
服务流程：商业理解与风险评估→全面财务尽职调查→报告与交易支持，出具财务尽职调查报告及风险缓释措施建议。
Service Process: Business Understanding and Risk Assessment → Comprehensive Financial Due Diligence → Reporting and Transaction Support, issuing financial due diligence reports and suggestions for risk mitigation measures.
适用客户：并购方、出售方、合资合作方、并购融资方等并购交易相关方。
Target Clients: Relevant parties to merger and acquisition transactions such as acquirers, sellers, joint venture partners, and merger and acquisition financiers.
三、鉴证与审核服务
III. Assurance and Review Services
（一）审阅与审核
(I) Review and Examination
财务报表审阅
Financial Statement Review
核心价值：为企业季度、半年度报告提供有限保证的审阅服务，以适中成本增强财务信息可信度，平衡效率与合规需求。
Core Value: Provide limited assurance review services for enterprises' quarterly and semi-annual reports, enhance the credibility of financial information at a moderate cost, and balance efficiency and compliance needs.
服务流程：了解企业及其环境→执行分析性程序与有限核查→沟通与报告出具，提供财务报表审阅报告。
Service Process: Understanding the Enterprise and Its Environment → Execution of Analytical Procedures and Limited Verification → Communication and Report Issuance, providing financial statement review reports.
适用客户：上市公司、有银行融资需求的企业、向母公司 / 投资者汇报的企业、交易前期需快速了解财务状况的企业等。
Target Clients: Listed companies, enterprises with bank financing needs, enterprises reporting to parent companies/investors, enterprises needing to quickly understand financial status in the early stage of transactions, etc.
2、盈利预测审核
Profit Forecast Review
核心价值：对管理层编制的未来期间盈利预测进行审核，评估假设合理性与编制基础恰当性，增强其在融资、并购、IPO 中的可信度。
Core Value: Review the profit forecasts for future periods prepared by management, evaluate the rationality of assumptions and the appropriateness of the preparation basis, and enhance their credibility in financing, mergers and acquisitions, and IPOs.
服务流程：了解预测背景与编制过程→评估假设与编制基础→报告出具与沟通，出具盈利预测审核报告。
Service Process: Understanding the Background and Preparation Process of the Forecast → Evaluating Assumptions and Preparation Basis → Reporting and Communication, issuing profit forecast review reports.
适用客户：拟上市公司、进行重大资产重组或并购交易的企业、引入战略投资者的企业、申请重大项目贷款的企业等。
Target Clients: Potential listed companies, enterprises conducting major asset restructuring or merger and acquisition transactions, enterprises introducing strategic investors, enterprises applying for major project loans, etc.
3、执行商定程序
Performance of Agreed-upon Procedures
核心价值：根据客户特定需求，对约定的财务或非财务数据执行核查程序，客观报告事实结果，满足纠纷解决、内部调查等定制化需求。
Core Value: According to the specific needs of customers, perform verification procedures on agreed financial or non-financial data, objectively report factual results, and meet customized needs such as dispute resolution and internal investigation.
服务流程：需求澄清与程序商定→执行商定程序→报告事实结果，出具执行商定程序报告，仅陈述核查发现。
Service Process: Clarification of Needs and Agreement on Procedures → Performance of Agreed-upon Procedures → Reporting Factual Results, issuing reports on the performance of agreed-upon procedures, only stating verification findings.
适用客户：面临法律诉讼或仲裁的企业、进行内部调查的企业、需监控合同履约指标的企业、有特定数据分析需求的企业等。
Target Clients: Enterprises facing legal proceedings or arbitrations, enterprises conducting internal investigations, enterprises needing to monitor contract performance indicators, enterprises with specific data analysis needs, etc.
（二）验资与资本验证
(II) Capital Verification
设立验资
Establishment Capital Verification
核心价值：为新公司注册资本实缴提供法定鉴证，确保出资真实到位、合法合规，助力企业顺利领取营业执照，奠定诚信经营基石。
Core Value: Provide statutory assurance for the actual payment of the registered capital of new companies, ensure the authenticity, in-place and legal compliance of capital contribution, assist enterprises in successfully obtaining business licenses, and lay the cornerstone of honest operation.
服务流程：前置咨询与方案指导→审验执行与证据核查（货币 / 非货币出资）→报告出具与后续衔接，出具设立验资报告。
Service Process: Pre-consultation and Plan Guidance → Verification Execution and Evidence Inspection (Monetary/Non-monetary Contribution) → Report Issuance and Follow-up Connection, issuing establishment capital verification reports.
适用客户：新设有限责任公司 / 股份有限公司、外资企业、合伙企业、特殊行业公司、获得创业投资的企业等。
Target Clients: Newly established limited liability companies/joint-stock limited companies, foreign-invested enterprises, partnerships, special industry companies, enterprises that have obtained venture capital, etc.
2、增资验资
Capital Increase Verification
核心价值：为企业增加注册资本、引入新股东或资本公积转增资本提供审验，确保增资过程合法有效，助力企业资本扩张。
Core Value: Provide verification for enterprises to increase registered capital, introduce new shareholders or convert capital surplus into capital, ensure the legal validity of the capital increase process, and assist enterprises in capital expansion.
服务流程：背景核查与文件审阅→新增资本到位审验→报告出具与变更支持，出具变更注册资本验资报告。
Service Process: Background Verification and Document Review → Verification of the In-place of Newly Increased Capital → Report Issuance and Change Support, issuing capital verification reports for changes in registered capital.
适用客户：引入 VC/PE 投资的企业、进行资本公积 / 未分配利润转增资本的企业、实施股权激励的企业、为满足资质要求增资的企业等。
Target Clients: Enterprises introducing VC/PE investment, enterprises converting capital surplus/undistributed profits into capital, enterprises implementing equity incentives, enterprises increasing capital to meet qualification requirements, etc.
3、减资验资
Capital Reduction Verification
核心价值：为企业减少注册资本、弥补亏损或回购股份提供审验，确保减资程序合法合规，保障债权人利益，防范股东风险。
Core Value: Provide verification for enterprises to reduce registered capital, make up for losses or repurchase shares, ensure the legal compliance of the capital reduction process, protect the interests of creditors, and prevent shareholder risks.
服务流程：程序合规性全面核查→资产负债表审阅与清偿能力关注→报告出具与风险提示，出具减少注册资本验资报告。
Service Process: Comprehensive Verification of Procedural Compliance → Review of Balance Sheet and Attention to Solvency → Report Issuance and Risk Prompt, issuing capital verification reports for reduction of registered capital.
适用客户：经营规模收缩的公司、需弥补巨额亏损的公司、回购异议股东股权的企业、集团内部架构调整涉及减资的企业等。
Target Clients: Companies with shrinking business scale, companies needing to make up for huge losses, enterprises repurchasing the equity of dissenting shareholders, enterprises involving capital reduction in group internal structure adjustment, etc.
（三）司法鉴证
(III) Judicial Authentication
司法会计鉴定
Judicial Accounting Authentication
核心价值：接受司法机关、仲裁机构或当事人委托，对案件涉及的专门性财务会计问题进行检验鉴别，出具具有法律证据效力的鉴定意见书。
Core Value: Accept entrustment from judicial organs, arbitration institutions or parties, conduct inspection and identification of specialized financial and accounting issues involved in cases, and issue identification opinions with legal evidential effect.
服务流程：委托受理与初步审查→检验分析与鉴定实施（证据固定、专门性问题分析）→出具意见书与出庭质证。
Service Process: Acceptance of Entrustment and Preliminary Review → Inspection, Analysis and Authentication Implementation (Evidence Fixing, Analysis of Specialized Issues) → Issuance of Opinions and Court Testimony.
适用客户：公安机关、人民检察院、人民法院、仲裁机构、案件当事人及其代理律师、纪检监察机关等。
Target Clients: Public security organs, people's procuratorates, people's courts, arbitration institutions, parties to cases and their agents ad litem, discipline inspection and supervision organs, etc.
2、涉众型经济犯罪案件专项审计与司法会计鉴定
Special Audit and Judicial Accounting Authentication for Mass Economic Crime Cases
核心价值：针对非法吸收公众存款、集资诈骗等涉众型经济犯罪案件，提供涉案资金审计、资金流向追踪、非法所得认定等专业服务，为司法程序提供核心证据。
Core Value: For mass economic crime cases such as illegal absorption of public deposits and fund-raising fraud, provide professional services such as audit of involved funds, tracking of fund flow, and identification of illegal gains, providing core evidence for judicial proceedings.
服务流程：初步接洽与需求评估→签订协议与证据移交→组建专项团队进场工作→关键问题沟通与反馈→报告初稿撰写与复核→出具正式报告。
Service Process: Initial Contact and Demand Assessment → Signing Agreement and Transfer of Evidence → Forming a Special Team to Enter the Site → Communication and Feedback on Key Issues → Drafting and Review of the Report → Issuing the Formal Report.
适用客户：各级公安机关经侦部门、人民检察院、人民法院、涉案企业 / 个人及其法律顾问、律师事务所、行政监管部门等。
Target Clients: Economic investigation departments of public security organs at all levels, people's procuratorates, people's courts, involved enterprises/individuals and their legal advisors, law firms, administrative supervision departments, etc.
四、评价与咨询服务
IV. Evaluation and Consulting Services
（一）绩效与内控评价
(I) Performance and Internal Control Evaluation
综合绩效评价
Comprehensive Performance Evaluation
核心价值：运用科学模型与多维数据，系统评价企业、部门或项目在经济、社会、治理等方面的综合绩效，推动战略落地与持续改进。
Core Value: Use scientific models and multi-dimensional data to systematically evaluate the comprehensive performance of enterprises, departments or projects in economic, social, governance and other aspects, and promote the implementation and continuous improvement of strategies.
服务流程：战略解码与指标体系构建→数据采集与多维度评价→报告出具与结果应用，出具综合绩效评价报告及改进建议。
Service Process: Strategic Decoding and Indicator System Construction → Data Collection and Multi-dimensional Evaluation → Report Issuance and Result Application, issuing comprehensive performance evaluation reports and improvement suggestions.
适用客户：国有企业、集团总部对子公司 / 事业部、上市公司、实施战略转型的企业、公共部门或非营利组织等。
Target Clients: State-owned enterprises, group headquarters for subsidiaries/business divisions, listed companies, enterprises implementing strategic transformation, public sectors or non-profit organizations, etc.
2、内部控制评价与咨询
Internal Control Evaluation and Consulting
核心价值：协助企业全面评价内控有效性，识别管控漏洞，提供从设计到落地的系统性解决方案，提升风险防范与运营合规能力。
Core Value: Assist enterprises in comprehensively evaluating the effectiveness of internal control, identify control loopholes, provide systematic solutions from design to implementation, and improve risk prevention and operational compliance capabilities.
服务流程：内控现状诊断与风险识别→内控体系设计与优化→内控持续监督机制建设与培训，出具内部控制评价报告及整改方案。
Service Process: Diagnosis of Internal Control Status and Risk Identification → Design and Optimization of Internal Control System → Construction and Training of Continuous Internal Control Supervision Mechanism, issuing internal control evaluation reports and rectification plans.
适用客户：上市公司、拟上市公司、国有企业、快速发展的民营企业、发生重大风险事件后需重建内控的企业等。
Target Clients: Listed companies, potential listed companies, state-owned enterprises, rapidly developing private enterprises, enterprises needing to rebuild internal control after major risk events, etc.
（二）内部审计服务
(II) Internal Audit Services
企业内部审计外包
Enterprise Internal Audit Outsourcing
核心价值：承接企业全部或部分内部审计职能，提供从年度审计计划到项目执行的全程外包服务，提升审计质量，优化管理成本。
Core Value: Undertake all or part of the internal audit functions of enterprises, provide full-process outsourcing services from annual audit planning to project execution, improve audit quality and optimize management costs.
服务流程：需求分析与服务方案定制→专业化审计项目实施→成果交付与价值提升，出具内部审计报告及整改跟踪建议。
Service Process: Demand Analysis and Customization of Service Plan → Implementation of Professional Audit Projects → Achievement Delivery and Value Enhancement, issuing internal audit reports and rectification tracking suggestions.
适用客户：尚未设立内审部门的中小型企业、内审人手不足的企业、集团总部对子公司审计覆盖需求、希望引入外部视角的企业等。
Target Clients: Small and medium-sized enterprises that have not yet established internal audit departments, enterprises with insufficient internal audit personnel, group headquarters' demand for audit coverage of subsidiaries, enterprises hoping to introduce external perspectives, etc.
2、内部审计体系建设咨询
Consulting on the Construction of Internal Audit System
核心价值：协助企业从零构建或全面升级内部审计部门，包括章程、架构、流程、方法与人才体系，推动内审从 “合规卫士” 向 “战略伙伴” 转型。
Core Value: Assist enterprises in building or comprehensively upgrading internal audit departments from scratch, including charters, structures, processes, methods and talent systems, and promote the transformation of internal audit from "compliance guards" to "strategic partners".
服务流程：现状诊断与蓝图规划→核心体系设计与构建→培训赋能与试点辅导，出具内审体系建设方案及操作手册。
Service Process: Current Situation Diagnosis and Blueprint Planning → Design and Construction of Core Systems → Training Empowerment and Pilot Coaching, issuing internal audit system construction plans and operation manuals.
适用客户：计划新设立内审部门的企业、现有内审部门需转型升级的企业、集团总部需统一内审标准的企业等。
Target Clients: Enterprises planning to newly establish internal audit departments, enterprises whose existing internal audit departments need transformation and upgrading, enterprises whose group headquarters need to unify internal audit standards, etc.
五、国际与新兴领域服务
V. International and Emerging Field Services
（一）国际鉴证与税务服务
(I) International Assurance and Tax Services
国际税务鉴证
International Tax Assurance
核心价值：为跨国企业集团提供符合 OECD 及各国税务合规要求的系统性鉴证服务，确保全球税务申报一致准确，应对 BEPS 挑战。
Core Value: Provide systematic assurance services that meet OECD and national tax compliance requirements for multinational enterprise groups, ensure the consistency and accuracy of global tax declarations, and address BEPS challenges.
服务流程：全球税务健康检查与风险评估→核心文件审阅与鉴证→出具鉴证报告与管理建议，覆盖转让定价文档、国别报告等合规需求。
Service Process: Global Tax Health Check and Risk Assessment → Review and Assurance of Core Documents → Issuance of Assurance Reports and Management Recommendations, covering compliance needs such as transfer pricing documentation and country-by-country reports.
适用客户：有跨境关联交易的跨国企业、需提交主体文档 / 本地文档 / 国别报告的企业、计划海外投资或重组的企业等。
Target Clients: Multinational enterprises with cross-border related-party transactions, enterprises needing to submit master files/local files/country-by-country reports, enterprises planning overseas investment or restructuring, etc.
2、跨境交易税务合规审计
Cross-border Transaction Tax Compliance Audit
核心价值：针对企业跨境投融资、关联交易及业务模式，进行穿透式税务合规审计，确保交易架构可持续、税务处理合规。
Core Value: Conduct in-depth tax compliance audits on enterprises' cross-border investment and financing, related-party transactions and business models to ensure the sustainability of transaction structures and compliance of tax treatment.
服务流程：交易重构与合同审阅→分税种合规性穿透测试→审计发现与整改方案，出具跨境交易税务合规审计报告及整改路径建议。
Service Process: Transaction Reconstruction and Contract Review → Tax-specific Compliance Penetration Testing → Audit Findings and Rectification Plan, issuing cross-border transaction tax compliance audit reports and rectification path suggestions.
适用客户：“走出去” 企业、“引进来” 外商投资企业、跨境关联交易频繁的集团企业、已完成跨境并购的企业等。
Target Clients: "Going global" enterprises, "Bringing in" foreign-invested enterprises, group enterprises with frequent cross-border related-party transactions, enterprises that have completed cross-border mergers and acquisitions, etc.
3、国别报告审核
Country-by-Country Report Review
核心价值：对跨国企业集团编制的国别报告主表及附注进行独立审核，确保数据源于合并报表、勾稽关系准确，保障申报质量。
Core Value: Conduct independent reviews of the main tables and notes of country-by-country reports prepared by multinational enterprise groups to ensure that data is derived from consolidated financial statements, the articulation is accurate, and the declaration quality is guaranteed.
服务流程：数据溯源与收集流程评估→表单勾稽与逻辑合理性审核→出具审核意见与改进建议，出具国别报告审核意见书。
Service Process: Data Source Tracing and Collection Process Evaluation → Form Articulation and Logical Rationality Review → Issuance of Review Opinions and Improvement Suggestions, issuing country-by-country report review opinions.
适用客户：达到国别报告申报门槛的跨国企业、作为中国境内*终控股企业的集团、需第三方复核国别报告的企业等。
Target Clients: Multinational enterprises that meet the country-by-country report declaration threshold, groups that are the ultimate holding enterprises in China, enterprises needing third-party review of country-by-country reports, etc.
4、ODI/FDI 合规审计
ODI/FDI Compliance Audit
核心价值：为 “走出去” 企业提供境外子公司经营审计，为 “引进来” 外资提供境内合规审计，满足国内外双向监管要求。
Core Value: Provide operational audits of overseas subsidiaries for "going global" enterprises and domestic compliance audits for "bringing in" foreign capital to meet the two-way regulatory requirements at home and abroad.
服务流程：ODI 境外投资审计 / FDI 外商投资审计→跨境架构风险诊断→出具专项审计报告，覆盖境外经营审计、外汇年检、出资合规等需求。
Service Process: ODI Overseas Investment Audit/FDI Foreign Investment Audit → Cross-border Structure Risk Diagnosis → Issuance of Special Audit Reports, covering needs such as overseas operational audits, foreign exchange annual inspections, and capital contribution compliance.
适用客户：有境外子公司 / 分支机构的 “走出去” 企业、计划或已完成 ODI 备案的企业、在中国境内运营的外商投资企业等。
Target Clients: "Going global" enterprises with overseas subsidiaries/branches, enterprises planning or having completed ODI filing, foreign-invested enterprises operating in China, etc.
5、国际税务筹划与风险审计
International Tax Planning and Risk Audit
核心价值：系统评估企业全球税务风险，确保跨境交易合规，以前瞻性筹划优化控股架构、供应链布局，合理降低全球税负。
Core Value: Systematically evaluate enterprises' global tax risks, ensure the compliance of cross-border transactions, optimize holding structures and supply chain layouts through forward-looking planning, and reasonably reduce global tax burdens.
服务流程：全球税务风险审计→历史税务问题应对→跨境税务筹划→APA 申请支持，出具国际税务风险审计报告及筹划方案。
Service Process: Global Tax Risk Audit → Response to Historical Tax Issues → Cross-border Tax Planning → APA Application Support, issuing international tax risk audit reports and planning schemes.
适用客户：在海外设有子公司或机构的 “走出去” 企业、计划进行跨境并购或重组的企业等。
Target Clients: "Going global" enterprises with overseas subsidiaries or institutions, enterprises planning cross-border mergers and acquisitions or restructuring, etc.
（二）ESG 与可持续发展审计
(II) ESG and Sustainable Development Audit
ESG 报告鉴证
ESG Report Assurance
核心价值：依据国际鉴证标准（如 ISAE 3000），对企业的环境、社会及治理（ESG）报告进行独立第三方鉴证，增强报告可信度，回应利益相关方关切。
Core Value: Based on international assurance standards (such as ISAE 3000), provide independent third-party assurance on enterprises' Environmental, Social and Governance (ESG) reports, enhance the credibility of reports, and respond to the concerns of stakeholders.
服务流程：鉴证范围与重要性评估→证据收集与程序执行→出具鉴证报告与改进建议，覆盖 GRI、SASB、TCFD 等框架合规需求。
Service Process: Assurance Scope and Materiality Assessment → Evidence Collection and Procedure Execution → Issuance of Assurance Reports and Improvement Suggestions, covering compliance needs of frameworks such as GRI, SASB, and TCFD.
适用客户：上市公司、拟发行绿色债券的企业、纳入国际 ESG 评级的企业、重视品牌声誉的行业领军企业等。
Target Clients: Listed companies, enterprises planning to issue green bonds, enterprises included in international ESG ratings, industry leaders attaching importance to brand reputation, etc.
2、碳中和与可持续发展审计
Carbon Neutrality and Sustainable Development Audit
核心价值：对企业碳中和目标与路径、碳排放数据、减排项目及气候相关风险管理进行专项审计，确保绿色转型真实合规。
Core Value: Conduct special audits on enterprises' carbon neutrality goals and paths, carbon emission data, emission reduction projects and climate-related risk management to ensure the authenticity and compliance of green transformation.
服务流程：温室气体盘查数据审计→碳中和目标与路径符合性审计→TCFD 披露审计→出具审计报告及改进建议。
Service Process: Greenhouse Gas Inventory Data Audit → Compliance Audit of Carbon Neutrality Goals and Paths → TCFD Disclosure Audit → Issuance of Audit Reports and Improvement Suggestions.
适用客户：已宣布碳中和目标的企业、参与碳市场的控排企业、发行碳中和债券的企业、出口导向型需应对 CBAM 的企业等。
Target Clients: Enterprises that have announced carbon neutrality goals, controlled emission enterprises participating in the carbon market, enterprises issuing carbon neutrality bonds, export-oriented enterprises needing to address CBAM, etc.
3、绿色金融专项审计
Green Finance Special Audit
核心价值：对绿色信贷、绿色债券、绿色基金等金融工具的募集资金使用、环境效益实现及信息披露进行专项审计，防范 “洗绿” 风险。
Core Value: Conduct special audits on the use of raised funds, achievement of environmental benefits and information disclosure of financial instruments such as green credit, green bonds, and green funds to prevent "greenwashing" risks.
服务流程：募集资金使用合规性审计→绿色项目评估与环境效益审计→信息披露与报告审计，出具绿色金融专项审计报告。
Service Process: Compliance Audit of the Use of Raised Funds → Green Project Evaluation and Environmental Benefit Audit → Information Disclosure and Report Audit, issuing green finance special audit reports.
适用客户：绿色债券 / ABS 发行人、发放绿色信贷的商业银行、绿色产业投资基金管理人、为绿色项目融资的非银金融机构等。
Target Clients: Green bond/ABS issuers, commercial banks issuing green credit, green industry investment fund managers, non-bank financial institutions financing green projects, etc.
4、碳排放核查与碳中和路径审计
Carbon Emission Verification and Carbon Neutrality Path Audit
核心价值：依据国标进行碳盘查核查，鉴证 “碳中和” 声明，设计减排路径，帮助企业应对碳市场履约、CBAM 等绿色壁垒。
Core Value: Conduct carbon inventory verification based on national standards, authenticate "carbon neutrality" declarations, design emission reduction paths, and help enterprises address green barriers such as carbon market compliance and CBAM.
服务流程：温室气体排放核查→碳中和声明鉴证→碳中和路径规划咨询，出具核查报告、鉴证报告及减排路径图。
Service Process: Greenhouse Gas Emission Verification → Carbon Neutrality Declaration Authentication → Carbon Neutrality Path Planning Consulting, issuing verification reports, authentication reports and emission reduction path maps.
适用客户：纳入碳市场的控排企业、计划发布碳中和目标的上市公司、出口欧盟需应对 CBAM 的制造企业等。
Target Clients: Controlled emission enterprises included in the carbon market, listed companies planning to announce carbon neutrality goals, manufacturing enterprises exporting to the EU needing to address CBAM, etc.
（三）新兴合规领域审计
(III) Emerging Compliance Field Audit
数据安全与个人信息保护合规审计
Data Security and Personal Information Protection Compliance Audit
核心价值：应对《数据安全法》《个人信息保护法》要求，全面审计企业数据全生命周期管理合规性，防范天价处罚。
Core Value: Respond to the requirements of the "Data Security Law" and "Personal Information Protection Law", comprehensively audit the compliance of enterprises' data lifecycle management, and prevent sky-high fines.
服务流程：合规差距分析→全生命周期审计（收集、存储、使用、共享、销毁）→报告与整改支持，出具数据合规审计报告及整改方案。
Service Process: Compliance Gap Analysis → Full Lifecycle Audit (Collection, Storage, Use, Sharing, Destruction) → Reporting and Rectification Support, issuing data compliance audit reports and rectification plans.
适用客户：处理大量用户个人信息的互联网 / 电商 / 金融 / 教育 / 医疗企业、拥有重要业务数据的企业、计划数据出境的企业等。
Target Clients: Internet/e-commerce/financial/education/medical enterprises processing a large amount of users' personal information, enterprises with important business data, enterprises planning data outbound transfer, etc.
2、电商平台商户交易真实性审计
E-commerce Platform Merchant Transaction Authenticity Audit
核心价值：受平台委托，独立审计特定商户交易数据，识别虚假交易行为，为平台治理提供确凿证据，净化平台生态。
Core Value: Entrusted by the platform, independently audit the transaction data of specific merchants, identify false transaction behaviors, provide conclusive evidence for platform governance, and purify the platform ecosystem.
服务流程：多维数据分析→证据链核实→出具鉴证报告，覆盖订单数据、资金流水、物流信息等交叉验证。
Service Process: Multi-dimensional Data Analysis → Evidence Chain Verification → Issuance of Authentication Reports, covering cross-verification of order data, fund flow, logistics information, etc.
适用客户：B2C/C2C 电商平台、外卖平台、在线旅游平台等互联网平台企业，以及平台内疑似虚假交易的商户（平台委托）。
Target Clients: Internet platform enterprises such as B2C/C2C e-commerce platforms, food delivery platforms, online travel platforms, as well as merchants suspected of false transactions on the platform (entrusted by the platform).
六、财产与资金证明服务
VI. Property and Fund Certification Services
出国财产证明
Overseas Property Certification
核心价值：为签证、海外定居、投资移民等事宜，提供符合各国使领馆要求的权威财产证明报告，提升申请成功率。
Core Value: Provide authoritative property certification reports that meet the requirements of embassies and consulates of various countries for visa, overseas settlement, investment immigration and other matters, and improve the success rate of applications.
服务流程：需求分析与方案制定→资产核查与价值鉴证→报告出具与后续支持，出具中英文对照的财产证明鉴证报告。
Service Process: Demand Analysis and Plan Formulation → Asset Verification and Value Authentication → Report Issuance and Follow-up Support, issuing property certification authentication reports with Chinese-English comparison.
适用客户：办理投资移民 / 技术移民的申请人、申请海外长期签证的个人、境外大额投资的个人、高净值人士等。
Target Clients: Applicants for investment/technical immigration, individuals applying for overseas long-term visas, individuals making large overseas investments, high-net-worth individuals, etc.
2、出国留学财产证明
Study Abroad Property Certification
核心价值：为留学生及其家庭提供符合国外院校及移民局要求的资金证明方案，涵盖学费、生活费预估，确保签证申请顺利。
Core Value: Provide fund certification schemes that meet the requirements of foreign institutions and immigration bureaus for international students and their families, covering estimates of tuition fees and living expenses, and ensuring the smooth progress of visa applications.
服务流程：留学方案与资金规划→核心资金证明文件鉴证→出具综合证明报告与辅导，出具中英文资金证明综合报告。
Service Process: Study Abroad Plan and Fund Planning → Authentication of Core Fund Certification Documents → Issuance of Comprehensive Certification Report and Coaching, issuing comprehensive fund certification reports with Chinese-English comparison.
适用客户：申请赴美、英、加、澳等国留学的学生及家庭、存款历史不足的申请者、资金由多位亲属共同资助的申请者等。
Target Clients: Students and their families applying to study in the United States, the United Kingdom, Canada, Australia and other countries, applicants with insufficient deposit history, applicants whose funds are co-financed by multiple relatives, etc.
3、出国资金证明
Overseas Fund Certification
核心价值：为旅游、商务、探亲、医疗等短期出境活动，提供高效规范的可用资金证明，满足使领馆对旅行财务能力的要求。
Core Value: Provide efficient and standardized available fund certification for short-term outbound activities such as travel, business, visiting relatives, and medical treatment, meeting the requirements of embassies and consulates for travel financial capabilities.
服务流程：旅行计划与费用核定→资金流水梳理与核证→出具规范证明文件，提供银行流水翻译、资金情况说明函等。
Service Process: Travel Plan and Expense Verification → Sorting and Verification of Fund Flow → Issuance of Standardized Certification Documents, providing bank statement translation, fund status explanation letters, etc.
适用客户：申请旅游签证 / 商务签证的个人、出境探亲 / 就医 / 参加短期活动的申请人、自由职业者等收入来源多样的申请人。
Target Clients: Individuals applying for tourist/business visas, applicants going abroad to visit relatives/receive medical treatment/participate in short-term activities, applicants with diverse sources of income such as freelancers, etc.
4. 存款证明
Deposit Certification
核心价值：对个人在银行特定账户、特定时点的存款余额进行第三方独立鉴证，出具法定效力证明，满足诉讼、投标等严肃场景需求。
Core Value: Conduct third-party independent authentication of an individual's deposit balance in a specific bank account at a specific time, issue a certificate with legal effect, and meet the needs of serious scenarios such as litigation and bidding.
服务流程：需求明确与授权获取→独立函证与余额核实→出具鉴证报告，由会计师事务所盖章及注册会计师签字。
Service Process: Clarification of Needs and Acquisition of Authorization → Independent Confirmation and Balance Verification → Issuance of Authentication Report, sealed by the accounting firm and signed by a certified public accountant.
适用客户：涉及法律诉讼的个人、参与商业投标的个人、申请特殊行业资质的个人、有民间借贷或经济纠纷的个人等。
Target Clients: Individuals involved in legal litigation, individuals participating in commercial bidding, individuals applying for qualifications in special industries, individuals with private lending or economic disputes, etc.
5. 国内资金证明
Domestic Fund Certification
核心价值：为个人在国内购房、贷款、合作投资、法律事务等事宜，提供专业规范的资产与资金状况鉴证报告，提升个人信用。
Core Value: Provide professional and standardized authentication reports on assets and fund status for individuals in domestic house purchases, loans, cooperative investments, legal matters and other matters, so as to improve personal credit.
服务流程：场景分析与证明范围确定→资产状况核查与核实→出具国内专用证明报告，侧重资产总量、流动资产或特定资产价值证明。
Service Process: Scenario Analysis and Determination of Certification Scope → Verification and Confirmation of Asset Status → Issuance of Domestic Special Certification Report, focusing on the certification of total assets, current assets or specific asset value.
适用客户：购置高端房产的个人、申请大额个人贷款 / 信用卡的个人、参与项目投资或合伙人入股的个人、涉及婚姻财产约定的个人等。
Target Clients: Individuals purchasing high-end real estate, individuals applying for large personal loans/credit cards, individuals participating in project investment or partner equity investment, individuals involved in marital property agreements, etc.
七、法定与特殊行业专项审计
VII. Statutory and Special Industry-Specific Audits
1. 移民审计
Immigration Audit
核心价值：为企业家、投资类和技术类移民申请人，提供符合各国移民局要求的财务与税务审计报告，保障移民申请材料合规。
Core Value: Provide financial and tax audit reports that meet the requirements of immigration bureaus of various countries for entrepreneurs, investment and technical immigration applicants, so as to ensure the compliance of immigration application materials.
服务流程：移民项目匹配与方案规划→全面财务与税务合规审计→出具移民专用审计报告与配套支持，覆盖资产规模、收入来源等证明需求。
Service Process: Immigration Project Matching and Plan Formulation → Comprehensive Financial and Tax Compliance Audit → Issuance of Immigration-Specific Audit Report and Supporting Services, covering the certification needs such as asset scale and source of income.
适用客户：办理美国 EB-5/EB-1C、加拿大企业家移民、澳大利亚 188 类、新加坡 GIP 等移民项目的申请人。
Target Clients: Applicants for immigration programs such as the U.S. EB-5/EB-1C, Canadian Entrepreneur Immigration, Australian Subclass 188, and Singapore GIP.
2. 其他监管要求的专项审计（行业特定）
Other Regulatory-Required Special Audits (Industry-Specific)
核心价值：为金融、医疗、教育、能源等强监管行业及政府采购、政府补贴等特定场景，提供法规驱动的专项审计服务，确保合规运营。
Core Value: Provide regulatory-driven special audit services for highly regulated industries such as finance, medical care, education, and energy, as well as specific scenarios such as government procurement and government subsidies, to ensure compliant operations.
服务流程：监管框架解析与风险评估→针对性审计程序执行→出具监管合规审计报告，援引具体法规条款并提出整改建议。
Service Process: Regulatory Framework Analysis and Risk Assessment → Execution of Targeted Audit Procedures → Issuance of Regulatory Compliance Audit Report, citing specific regulatory clauses and putting forward rectification suggestions.
适用客户：金融机构、医疗机构、教育机构、高新技术企业、接受政府补贴或参与政府采购的企业等。
Target Clients: Financial institutions, medical institutions, educational institutions, high-tech enterprises, enterprises receiving government subsidies or participating in government procurement, etc.
3. 社会组织年检审计及合规赋能服务
Social Organization Annual Inspection Audit and Compliance Empowerment Service
核心价值：为社会团体、民办非企业单位提供民政局年检专项审计，出具合规审计报告，同时提升组织内部治理与财务健康度。
Core Value: Provide special annual inspection audits for social organizations and private non-enterprise units in accordance with the requirements of civil affairs bureaus, issue compliant audit reports, and improve the internal governance and financial health of the organizations.
服务流程：预审评估与方案制定→现场审计与问题沟通→报告出具与备案支持→增值咨询与建议，协助完成年检填报与备案。
Service Process: Pre-audit Evaluation and Plan Formulation → On-site Audit and Problem Communication → Report Issuance and Filing Support → Value-Added Consultation and Suggestions, assisting in completing annual inspection filling and filing.
适用客户：面临年检的各类民非企业、社会团体、慈善组织、新成立或财务基础较弱的社会组织等。
Target Clients: Various private non-enterprise units, social organizations, charitable organizations facing annual inspections, newly established social organizations or those with weak financial foundations, etc.
4. 北京审计报告专项服务
Beijing-Specific Audit Report Service
核心价值：针对北京企业工商年报、融资贷款、投标资质、政策申报等需求，提供符合北京本地监管要求的各类审计报告，高效合规。
Core Value: Provide various audit reports that meet the requirements of local supervision in Beijing for Beijing-based enterprises' industrial and commercial annual reports, financing loans, bidding qualifications, policy applications and other needs, so as to achieve high efficiency and compliance.
服务流程：需求分析与审计类型确认→材料清单预审与指导→注册会计师团队入场审计→重点科目与合规性审查→报告出具与后续咨询。
Service Process: Demand Analysis and Confirmation of Audit Type → Pre-audit and Guidance on Document List → On-site Audit by Certified Public Accountant Team → Review of Key Accounts and Compliance → Report Issuance and Follow-up Consultation.
适用客户：北京各区工商年报企业、申请高新技术企业的北京公司、参与北京政府采购及工程招标的企业、在北京银行申请贷款的企业等。
Target Clients: Enterprises submitting industrial and commercial annual reports in various districts of Beijing, Beijing-based companies applying for high-tech enterprise certification, enterprises participating in Beijing government procurement and engineering bidding, enterprises applying for loans from Beijing banks, etc.
5. 科研机构、高校课题结题财务审计
Financial Audit for Project Conclusion of Scientific Research Institutions and Universities
核心价值：依据国家科研资金管理办法，审计课题经费支出的合规性、合理性与真实性，保障课题顺利验收。
Core Value: In accordance with the national scientific research fund management measures, audit the compliance, rationality and authenticity of project fund expenditures to ensure the smooth acceptance of the project.
服务流程：支出合规性全面审计→“三性” 原则符合性审查→结余资金与资产管理审计，出具课题结题财务审计报告。
Service Process: Comprehensive Audit of Expenditure Compliance → Compliance Review of the "Three Principles" (Legality, Rationality, Authenticity) → Audit of Surplus Funds and Asset Management, issuing financial audit reports for project conclusion.
适用客户：承担国家自然科学基金、社会科学基金、重点研发计划等项目的高校、科研院所、医院及事业单位课题组等。
Target Clients: Research teams from universities, scientific research institutes, hospitals and public institutions undertaking projects such as the National Natural Science Foundation of China, National Social Science Foundation of China, and Key R&D Programs.
6. 企业估值与无形资产评估辅助审计
Auxiliary Audit for Enterprise Valuation and Intangible Asset Appraisal
核心价值：为企业估值或无形资产评估提供前置性财务数据鉴证，分离无形资产收益，夯实估值数据基础，解决价值争议。
Core Value: Provide preliminary financial data authentication for enterprise valuation or intangible asset appraisal, separate intangible asset income, consolidate the foundation of valuation data, and resolve value disputes.
服务流程：历史财务数据核实与调整→盈利预测审阅→无形资产收益分离审计，出具辅助审计报告及数据支持。
Service Process: Verification and Adjustment of Historical Financial Data → Review of Profit Forecasts → Separation Audit of Intangible Asset Income, issuing auxiliary audit reports and data support.
适用客户：计划融资、并购重组、员工激励的企业，需对无形资产进行价值评估的企业，评估机构及交易双方有估值争议的企业等。
Target Clients: Enterprises planning financing, merger and acquisition restructuring, employee incentives, enterprises needing to appraise the value of intangible assets, appraisal institutions and enterprises with valuation disputes between transaction parties, etc.
7. 家族办公室与家族资产配置审计咨询
Family Office and Family Asset Allocation Audit Consultation
核心价值：为超高净值家族提供全球资产组合审计、税务风险诊断及传承架构财务审视，守护世代财富。
Core Value: Provide global asset portfolio audit, tax risk diagnosis and financial review of inheritance structure for ultra-high-net-worth families to safeguard intergenerational wealth.
服务流程：全球资产盘点与审计→税务与法律风险诊断→独立报告与咨询，出具家族财富健康与风险审计报告及传承规划建议。
Service Process: Global Asset Inventory and Audit → Tax and Legal Risk Diagnosis → Independent Report and Consultation, issuing family wealth health and risk audit reports and inheritance planning suggestions.
适用客户：已设立或计划设立家族办公室的超高净值家族、拥有复杂跨境资产配置的富豪家族、面临代际传承的家族等。
Target Clients: Ultra-high-net-worth families that have established or plan to establish family offices, wealthy families with complex cross-border asset allocations, families facing intergenerational inheritance, etc.
8. 危机应对与舞弊调查专项审计
Crisis Response and Fraud Investigation Special Audit
核心价值：针对员工舞弊、管理层欺诈、突发财务危机，提供独立调查、损失评估与法律支持，快速查明事实、保全证据。
Core Value: Provide independent investigation, loss assessment and legal support for employee fraud, management fraud and sudden financial crises, so as to quickly find out the facts and preserve evidence.
服务流程：紧急响应与初步评估→深入调查与证据固定→报告与后续支持，出具舞弊调查报告及反舞弊体系强化方案。
Service Process: Emergency Response and Preliminary Evaluation → In-depth Investigation and Evidence Preservation → Report and Follow-up Support, issuing fraud investigation reports and anti-fraud system enhancement plans.
适用客户：发现财务异常、收到舞弊举报或面临突发财务危机的企业，怀疑存在管理层欺诈或员工侵占资产的公司等。
Target Clients: Enterprises that have found financial abnormalities, received fraud reports or are facing sudden financial crises, companies suspected of management fraud or employee asset embezzlement, etc.
9. 政府专项资金审计与绩效评价
Government Special Fund Audit and Performance Evaluation
核心价值：为企业或科研机构提供政府专项资金全周期审计服务，确保专款专用，提升资金使用效益，助力项目申报与验收。
Core Value: Provide full-cycle audit services for government special funds for enterprises or scientific research institutions to ensure that funds are used for their designated purposes, improve the efficiency of fund use, and assist in project application and acceptance.
服务流程：政策与方案研读→支出合规性与真实性审计→绩效与报告，出具专项资金审计报告及绩效评价报告。
Service Process: Research on Policies and Plans → Audit of Expenditure Compliance and Authenticity → Performance and Reporting, issuing special fund audit reports and performance evaluation reports.
适用客户：申请或已获得政府补贴、专项资金的企业，承担国家科研项目的高校、科研院所等。
Target Clients: Enterprises applying for or having obtained government subsidies and special funds, universities and scientific research institutes undertaking national scientific research projects, etc.
10. 并购后财务整合审计
Post-Merger Financial Integration Audit
核心价值：对并购标的进行交割后审计与整合评估，验证协同价值，规范财务并表，为业绩对赌提供公允鉴证。
Core Value: Conduct post-closing audit and integration evaluation of merged and acquired targets, verify synergistic value, standardize financial consolidation, and provide fair authentication for performance bets.
服务流程：交割后差异审计→财务整合审阅与协同效应追踪→业绩承诺期专项鉴证，出具并购后财务整合审计报告及鉴证报告。
Service Process: Post-Closing Difference Audit → Financial Integration Review and Synergy Tracking → Special Authentication during Performance Commitment Period, issuing post-merger financial integration audit reports and authentication reports.
适用客户：已完成并购交易处于整合期的企业集团、并购交易包含业绩对赌条款的收购方或被收购方等。
Target Clients: Enterprise groups that have completed merger and acquisition transactions and are in the integration period, acquirers or acquirees with performance bet clauses in merger and acquisition transactions, etc.
11. 海关相关专项审计
Customs-Related Special Audits
海关稽查专项审计（海关稽查应对与特许权使用费审计）：识别海关估价风险，厘清特许权使用费应税性，协助应对稽查与主动披露，防范关税风险与行政处罚。
Customs Inspection Special Audit (Customs Inspection Response and Royalty Audit): Identify customs valuation risks, clarify the taxability of royalties, assist in responding to inspections and voluntary disclosure, and prevent tariff risks and administrative penalties.
海关稽查应对与主动披露辅导：提供 “事前预防、事中应对、事后救济” 全链条服务，包括健康检查、稽查陪同、主动披露辅导、行政复议支持。
Customs Inspection Response and Voluntary Disclosure Counseling: Provide full-chain services of "pre-prevention, in-process response, and post-relief", including health checks, inspection accompaniment, voluntary disclosure counseling, and administrative reconsideration support.
海关税务转让定价协同审计：确保关联交易定价同时满足海关审价与税务转让定价合规要求，避免双重调整与处罚。
Customs and Tax Transfer Pricing Coordinated Audit: Ensure that related-party transaction pricing meets both customs valuation and tax transfer pricing compliance requirements, and avoid double adjustments and penalties.
12. 高新技术企业相关专项审计
High-Tech Enterprise-Related Special Audits
高新技术企业认定审计 / 高新技术企业复审审计：精准归集研发费用与高新收入，出具专项审计报告，助力企业通过科委评审，享受税收优惠。
High-Tech Enterprise Recognition Audit/High-Tech Enterprise Re-certification Audit: Accurately collect R&D expenses and high-tech income, issue special audit reports, assist enterprises in passing the review of science and technology commissions, and enjoy tax incentives.
高新产品收入专项审计：准确界定技术收入，确保高新收入占比达标，剔除不符合条件的 OEM / 商贸类收入，为高新认定提供坚实依据。
High-Tech Product Income Special Audit: Accurately define technical income, ensure that the proportion of high-tech income meets the standards, exclude ineligible OEM/commercial trade income, and provide a solid basis for high-tech recognition.
至此，北京可信集团已构建起以 "审计、咨询、税务、知识产权、代理记账、评估"为六大支柱的完整中介服务体系，真正实现为企业从创立、成长、融资到创新保护的全方位、全链条赋能。
At this point, Beijing Kexin Group has established a comprehensive intermediary service system with six pillars: "audit, consulting, taxation, intellectual property, bookkeeping, and evaluation." This truly enables enterprises with full-cycle support, spanning from establishment and growth to financing and innovation protection.
联系我们：
北京可信集团
北京可信集团成员企业：北京可信会计师事务所（普通合伙）
北京可信管理咨询有限公司
北京可信创新知识产权服务有限公司
地址：北京市海淀区八里庄路62号院1号楼10层1124
Beijing Kexin group
Memberships of Beijing Kexin group:
Beijing Kexin CPAS (General Partner)
Beijing Kexin Management Consulting Co., Ltd
Beijing KeXin Innovation Intellectual Property Services Co., Ltd.
Address: Room 1124, 10th Floor，Building 1, Yard 62, Balizhuang Road, Haidian District, Beijing,China
Telephone: 133-6600-3659
Email：bjkxgroup@163.com；1515926932@qq.com
Zip code: 100000
Web site: http://www.bjkxgroup.com
北京市海淀区八里庄路62号院1号楼10层1124