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“北京可信”，“公司”，“集团”）于2014年8月份诞生于北京市朝阳区，由具有独立法律主体的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组成，是专门提供各类高水平的审计、咨询、税务、评估、造价、投融资咨询服务的大型中介机构集团。

Beijing Kexin Group (hereinafter referred to as "Beijing Kexin", "company", "group") was born on  August 2014 Chaoyang District, Beijing City, which is consisted of having a separate legal entity Beijing Kexin CPAS (General Partner), Beijing Kexin Management Consulting Co., Ltd. It’s a large intermediary institutions group of providing various kinds of high levels of audit, consulting, tax, assessment, engineering cost, financing and investment consulting services .

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，构建以审计、咨询、税务、评估、造价、投融资咨询为支柱的大型综合中介服务体系，坚持审计业务和非审计业务共同发展。同时，公司坚持创新发展，打造“一站式服务”的全链条综合中介服务平台，为客户创造“专业、增值、诚信、可靠”的品牌体验，为客户创造价值，进而做客户值得信赖的朋友。

The Beijing Kexin Group's vision is to become the domestic & all over the word first-class large-scale comprehensive intermediary service institutions group, to construct the auditing, consulting, tax, evaluation, engineering cost, investment and financing consultation as the pillar of the large-scale comprehensive intermediary service system, to persist to develop the auditing service and non-auditing service. At the same time, the company adhere to the innovation and development, to create "one-stop service" full chain comprehensive intermediary service platform, to create "professional, value-added, integrity and reliable" brand for customer experience, create value for customers, and to win the trust of the customers, to become the friends of the customers.

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。

The Beijing Kexin Group has a perfect corporate governance structure, professional management team and practitioners. The company always follow the enterprise mission of " to win the trust of customers with professional, to create value for the customer with professional, to become trust friend with the customers " and obey the governance principles of responsibility for society, customers, shareholders, employees and partners, to realize the management of the "five unity" (that is, to achieve unification in five aspects of personnel, finance, business, technology standard and information management), to ensure that the group as a whole towards the common goal. Through the establishment and improvement of functions of the system, the establishment of a clear development strategy, the leading service quality management system, to provide guarantee sustained for the Beijing  Kexin Group and stable development, which enabling the company to become the industry leader, has the international competitive power of the modern large-scale comprehensive intermediary service institutions group.

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.

具有二十多年的财务会计、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 20 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:

审计业务包括：

1、      协助企业开展内部审计，出具企业内部审计报告；

To assist the enterprises to carry out internal audit, internal audit reports issued by enterprises;

2、      开展公司审计（会计报表审计；企业财务报表审计；年报审计；年度审计；注册会计师审计；年度财务报表审计；年度会计报表审计；财务审计），出具会计报表审计报告；

To carry out the company audit ( financial statements audit; accounting statement audit; corporate financial statements audit ; the annual audit; certified public accountants audit; the annual financial statement audit; the annual accounting statements of the financial audit report issued by the accounting statement audit);

3、      开展工程结算审计，出具工程结算审计报告；

To carry out the engineering settlement audit, audit report issued by the project settlement;

4、      开展财务收支审计，出具相关财务收支审计报告；

  To carry out the audit of financial revenue and expenditure, financial revenue and expenditure audit report issued by the relevant;

5、      开展专项资金审计，出具相关专项资金审计报告；

To carry out the audit of special funds, special funds audit report issued by the relevant;

6、      开展清算审计，出具相关清算审计报告；

  To carry out the liquidation audit, the audit report issued by the relevant clearing;

7、      开展固定资产审计，出具相关固定资产审计报告；

To carry out the fixed assets audit, the audit report issued by related fixed assets;

8、      开展专项审计，出具相关专项审计报告；

  To carry out special audit, special audit report issued by the relevant;

9、      开展破产审计，出具相关破产审计报告；

To carry out bankruptcy audit, the audit report issued by the relevant bankruptcy;

10、   开展企业并购审计；出具相关审计报告；

  To carry out the enterprise merger and acquisition related audit report issued by the audit;

11、   开展经济责任审计，出具经济责任审计报告；

To carry out the economic responsibility audit, issued a report of economical responsibility audit;

12、   开展离任审计，出具离任审计报告；

To carry out the departure audit, issued a departure auditing report;

13、   开展行政事业单位审计，出具相关审计报告；

To carry out the audit of the administrative institutions, issued by the relevant audit report;

14、   开展移民审计，出具相关移民审计报告；

  To carry out the immigration audit, the audit report issued by the relevant immigration;

15、   执行商定程序，出具所执行的商定程序报告；

To carry out the implementation of the agreed procedures, issued by the implementation of the agreed program report;

16、   开展司法会计鉴定，出具司法会计鉴定报告（司法会计鉴定意见书）；

  To carry out the identification of judicial accounting, judicial accounting identification (the report issued by the forensic accounting appraisal Books);

17、   开展内部控制审计，出具内部控制审计报告；

To carry out internal control audit, issued audit report of internal control;

18、   开展外汇年检审计，出具外汇年检审计报告；

  To carry out annual inspection of foreign exchange audit, the audit report issued by the annual inspection of foreign exchange;

19、   开展专项税务审计，出具专项税务审计报告；

To carry out special tax audit, issue special tax audit report;

20、   开展基建审计（基建预算审计、工程决算审计、基建竣工决算审计、竣工财务决算审计），出具相关基建审计报告（竣工决算审计报告、基建审计英文报告）；

To carry out capital construction auditing (construction budget audit, engineering audit of the accounts, capital construction, Completion Final Accounts audit, audit of financial statements), issued by the relevant infrastructure audit report (Final Accounts audit report, capital construction auditing English report);

21、   开展企业财务报表审阅；出具财务报表审阅报告；

To carry out enterprise to review the financial statements; financial statements issued review report;

22、   开展企业验资业务，出具相关验资报告；

  To carry out the business enterprise capital verification, issue the relevant verification report;

23、   开展盈利预测审核，出具相关盈利预测审核报告；

To carry out the profit forecasting audit, issue the relevant profit forecasting audit report;

24、   提供综合绩效评价服务，出具相关综合绩效评价报告；

To provide a comprehensive performance evaluation service, issue the relevant comprehensive performance evaluation report;

25、开展其他法定要求的审计，出具相关法定审计报告（法定审计英文报告）。

      To carry out other legal requirement to audit, issued by the relevant statutory audit report (English statutory audit report).

（二）管理咨询的特色服务项目包括：

Paricular service of management consulting include:

1、财务尽职调查

Financial due diligence

2、内部控制框架设计

Framework design of internal control

3、内部控制建设

The construction of internal control

4、内部控制评价

The evaluation of internal control

5、内部控制咨询

Internal control consulting

6、企业风险管理咨询

Enterprise risk management consulting

7、财务咨询

Financial advisory

8、全面预算管理咨询

The comprehensive budget management consulting

9、提供财务外包服务

Provide financial service outsourcing

10、企业绩效评价

Enterprise performance evaluation

11、税务咨询

Tax consulting

12、纳税筹划

Tax planning

13、家庭理财咨询

Family financial management consulting

14、企业投资贸易信息咨询

Enterprise investment and trade information consulting

15、企业投资咨询

Investment advisory business

16、企业管理咨询

Enterprise management consulting

17、管理培训服务

Management training services

18、市场调研

Market Research

19、企业商务咨询

Enterprise business consulting

20、公司治理结构设置

Set up corporate governance structure

21、公司组织机构设置

Set the company organization

22、业务流程优化

Business process optimization

23、企业业务流程分析

The analysis of enterprise business process

24、商业调查

Business survey

25、企业战略咨询

Corporate strategy consulting

26、人力资源管理咨询

Human resources management consulting

27、企业文化咨询

Corporate culture consulting

28、企业营销策划

Enterprise marketing planning

29、撰写商业计划书

Writing a business plan

30、撰写项目可行性研究报告

Writing project feasibility study report

31、会计、审计、税务的管理人才培训

Accounting, auditing, taxation management personnel training

32、担任常年财务顾问

Serve as the financial consultant

33、担任常年税务顾问

Serve as tax consultant

34、撰写项目数据分析报告

Writing project data analysis report

（三）税务业务包括：

The tax services include:

1、纳税筹划

Tax planning

2、税务咨询

Tax consulting

3、税务代理

The tax agency

4、常年税务顾问

Annual tax adviser

5、企业所得税汇算清缴业务

Enterprise income tax settlement business

6、土地增值税清算业务

Settlement of land value-added tax business

7、企业研发费用加计扣除业务

The enterprise research and development expense plus the net business

 8、财产损失鉴证业务

Loss of property attestation

9、企业税务注销业务

The business enterprise tax write off

10、税务尽职调查

Tax due diligence

（四）资产评估业务包括：

Asset evaluation include:

1、开展资产评估的流程

The development of asset appraisal process

2、开展动产评估，出具动产评估报告

To carry out the assessment of real property, real estate appraisal report issued

3、开展企业价值评估，出具企业价值评估报告

To carry out the assessment of enterprise value, enterprise value assessment report issued

4、开展房地产评估，出具房地产评估报告；

Real estate appraisal, real estate appraisal report issued

5、开展土地使用权评估，出具土地使用权评估报告；

On the evaluation of land use rights, the report issued by the assessment of land use rights

6、开展无形资产评估，出具无形资产评估报告；

To carry out the evaluation of intangible assets, intangible assets evaluation report issued

7、开展森林资源资产评估，出具森林资源资产评估报告；

To carry out the asset assessment of forest resources, forest resources and assets evaluation report issued

8、开展移民房产评估，出具移民房产评估报告。

The immigration of property assessment, property assessment report issued by the immigration

（五）工程造价咨询业务包括：

Engineering cost consulting business includes:

1、建设工程投资估算审核；

The investment estimate for construction project audit；

2、建设项目经济评价；

The economic evaluation of construction project；

3、建筑工程概算编制审核；

Construction project budget for the preparation of audit；

4、建筑工程预算编制审核；

The construction project budget audit；

5、工程投标报价咨询；

The tender offer consulting engineering；

6、工程变更及索赔事项咨询；

Engineering change and claim consulting；

7、建设工程结算审核；

The construction project settlement audit；

8、工程项目竣工决算审核；

The project completion final audit；

9、建设项目全过程造价管理咨询；

Consulting of the whole process of cost management of construction project

10、建设工程造价信息咨询；

The construction project cost information consultation

11、建设项目后评价咨询；

The construction project after the consultation and evaluation

12、工程项目尽职调查。

The project due diligence.

（六）投融资咨询业务包括：

Investment and financing consulting services include:

1、提供企业投资咨询服务

To provide the enterprises investment advisory services;

2、提供企业并购重组咨询服务

To provide corporate M & A consulting service;

3、提供企业融资咨询服务

To provide corporate finance advisory service.

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

地址：北京通州区三元村6幢362号

电话：133-6600-3659

Email：bjkxgroup@163.com；151592632@qq.com

邮编：100000

网址：http://www.bjkxgroup.com

Beijing Kexin group

Memberships of Beijing Kexin group:

Beijing Kexin CPAS (General Partner)

Beijing Kexin Management Consulting Co., Ltd

Address: No.362,Building 6, Sanyuan Village, Tongzhou District, BeijingBeijing

Telephone: 133-6600-3659

Email：bjkxgroup@163.com；151592632@qq.com

Zip code: 100000

Web site: http://www.bjkxgroup.com