Post-IPO Compliance Package

Annual all-inclusive disclosure trust, ensuring zero overdue items, zero errors, and no regulatory penalties

Core Services

Comprehensive continuous compliance operations services for A-share listed companies

Full-Service Daily Disclosure Management

Annual comprehensive disclosure托管: Ensure zero delays and zero errors for 8-K, 10-Q, 10-K, shareholder meeting materials, and more.

Deliverables:Disclosure Documents, Receipts, Monthly Disclosure Reports
Service Period:Annual Subscription

SOX Internal Control Compliance Services

Financial reporting internal control optimization, testing, assessment, and audit support to meet SOX compliance requirements.

Deliverables:"Internal Control Assessment Report", "Deficiency Remediation List", "SOX Compliance Report"
Service Period:Quarterly/Annual

Periodic Financial Report Review Service

Conduct compliance reviews of periodic financial reports such as 10-Q and 10-K to ensure financial data is accurate, complete, and compliant.

Deliverables:"Financial Report Compliance Audit Report", "Financial Report Revision Opinion Letter", "Financial Report Submission Confirmation Form"
Service Period:Before each quarterly earnings report

Investor Relations Compliance Services

Provide compliance guidance for investor relations activities, including earnings calls, investor roadshows, and media interviews.

Deliverables:"IR Activity Compliance Guidelines," "Earnings Call Compliance Review Report," and "Media Interview Compliance Recommendation Letter"
Service Period:Annual Subscription / One-Time Service

M&A Compliance Services

Provide compliance guidance and document review for major transactions such as M&A, restructuring, and asset divestitures for publicly listed companies.

Deliverables:"Merger and Acquisition Compliance Plan," "Materiality Assessment Report," "SEC Filing Documents"
Service Period:By Project Cycle

SOX Internal Control Optimization Services

Provide SOX 404 internal control system implementation, testing, and optimization services for public companies to ensure effective controls and audit compliance.

Deliverables:Internal Control Process Documentation, Internal Control Test Report, Internal Control Deficiency Remediation Plan, Annual Internal Control Assessment Report
Service Period:3–6 months

Service Value

Professional team manages it all, freeing your business to focus on growth.

Smart system provides real-time alerts to mitigate compliance risks.

Rich practical experience for efficient regulatory compliance.

Annual subscription model with predictable, controlled costs

Need Professional Continuous Compliance Services?

Our expert team delivers annual all-inclusive compliance trusteeship services to ensure compliant, stable business operations.

Contact Us