Financial and Audit Compliance Preparation Services
Service 3
Service Definition
Ensure compliance with US GAAP and PCAOB requirements by standardizing financial reporting, internal controls, and audit working papers to reduce audit risk.
Services
US GAAP transfer guidance; revenue recognition, inventory, and accounts receivable compliance; internal control framework implementation; related-party transaction pricing compliance; audit working paper standardization; PCAOB inspection requirements execution
Service Process
Financial Data Import → Issue Identification → Standardized Training → Working Paper Preparation → Audit Simulation Testing
Target Audience
Companies with irregular financial practices, lacking internal controls, and needing to quickly meet audit requirements
Deliverables
"Financial Compliance Rectification List," "Internal Control Process Documents," and "Audit Working Papers Directory and Templates."
Service Period
10–30 business days
Quality Standards
Audit adjustments decreased by ≥70% and passed the PCAOB inspection smoothly.
SLA Commitment
Audit issue 12: Solution provided in hours
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