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                Financial Statement Audit
                • Share

                [1 IPO Audit]

                Audit the financial statements of three years and one period involved in the application documents of all the companies which conduct IPOs in China and are listed on the Main-board Market, Growth Enterprise Market (GEM) and Third-board Market. Meanwhile, according to relevant regulations, the certified public accountants(hereinafter referred to as “CPAs”) shall also produce profit forecast audit report, internal control authentication report, special auditors’ report of non-recurring profit and loss statement, and special auditors’ report on usage of previously raised funds.

                [2 Annual Reports of Listed Companies]

                Audit annual financial statements of all the companies which conduct public stock offerings in China and are listed on the Main-board Market, Growth Enterprise Market (GEM) and Third-board Market. Meanwhile, the CPAs shall produce special auditors’ report on non-recurring profit and loss of listed companies, accounting data difference under domestic and foreign accounting standards, discrepancies in amounts of return on equity and earnings per share, and abnormal change of related items during the comparativeperiod.

                [3 H-Share Annual Report Audit]

                Audit annual financial statements of H-share companies listed on the Stock Exchange of Hong Kong Limited.

                [4 Interim Financial Statements Audit]

                Audit quarterly and semi-annual financial statements of listed companies.

                [5 Unlisted Public Companies’ Annual Report Audit]

                Audit annual financial statements of public companies, which conduct public transfer and targetedissuance, and public companies which accumulate more than 200 shareholders due to the transfer of shares to specific targets.

                [6 Securities Companies’ Annual Report Audit]

                Audit annual financial statements of securities companies.

                [7 Securities Registration and Clearing Institutions’ Annual Report Audit]

                Audit annual financial statements of securities registration and clearing institutions.

                [8 Fund Managers’ (Fund Custodians’) Annual Report Audit (Fund Management Companies’ Annual Report Audit)]

                Audit annual financial statements of Fund Managers (Fund Custodians)/ Fund Management Companies.

                [9 Futures Companies’ Annual Report Audit]

                Audit annual financial statements of futures companies.

                [10 Securities and Futures Investment Consultancies’ Annual Report Audit]

                Audit annual financial statements of securities and futures investment consultancies.

                [11 Stock Exchanges’ Annual Report Audit]

                Audit annual financial statements of stock exchanges.

                [12 Futures Exchanges’ Annual Report Audit]

                Audit annual financial statements of futures exchanges.

                [13 Futures Brokerage Companies’ Annual Report Audit]

                Audit annual financial statements of futures brokerage companies.


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