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                Special Project Audit
                • Share

                [1 Special Audit of Related Party Transactions of Listed Companies]

                Conduct special audit of related party transactions among related parties of listed companies like occupation of funds.

                [2 Special Audit of Non-recurring Profit and Loss Statement]

                Conduct special audit of non-recurring profit and loss statement 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.

                [3 Special Audit of Accounting Data Difference under Domestic and Foreign Accounting Standards]

                Conduct special audit of accounting data difference under domestic and foreign accounting standards for 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.

                [4 Special Audit of Abnormity in Amounts of Return on Equity andEarnings per Share, and AbnormalChange of Related Items during the ComparativePeriod]

                Conduct special audit of abnormity in amounts of return on equity and earnings per share, and abnormalchange of related items during the comparativeperiod for 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.

                [5 Special Audit of Securities Companies’ Net Capital, Risk Capital Reserves and Risk Control Indicators]

                Audit net capital statement, risk capital reserves statement and risk control indicators statement of the recent year of securities companies applying for the qualification for sponsor institutions.

                [6 Special Audit of Issuance of Asset-backed Securities by Asset-backed Securities Trustees]

                Conduct special audit of relevant accounting information on issuance of asset-backed securities by asset-backed securities trustees in the national inter-bank bond market.

                [7 Audit of Net Assets and Capital Adequacy Ratio of Fund Custodian Institutions]

                Audit net assets and capital adequacy ratio of Fund Custodian Institutions.

                [8 Audit of Futures Companies’ Annual Risk Control Statement]

                Audit annual risk control statements of the futures companies.

                [8  Fund Managers (Fund Custodians) Duties Termination Audit Report (Special Auditors’ Report on Fund Property)]

                Conduct special audit of fund property upon duties termination of fund managers (Fund Custodians).

                [9 Term-end Audit of the Securities Companies’ Directors, Supervisors and Senior Officers]

                Conduct term-end audit of the directors, supervisors and senior officers of securities companies

                [10 Term-end Audit of the Futures Companies’ Directors, Supervisors and Senior Officers]

                Conduct term-end audit of the directors, supervisors and senior officers of the futures companies

                [11 Term-end Audit ofPractitioners of the Fund Industry]

                Conduct term-end audit of the senior officers, fund managers and investment managers of the fund management companies, the senior officers of the fund custodian department of the fund custodian bank, senior officers of independent fund sales organizations or the executive partner, the senior officers in charge of the fund sales business of securities investment consultancies, and the head in charge of the fund sales business of other fund sales organizations intending to leave offices, and issue a report

                [12 M & A Audit]

                Audit with respect to the financial conditions of enterprises under corporate M&A and the compliance and profitability thereof

                Related Information

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                Weixindahuacpa

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                12th/F, Bldg 7 |No.16 Xi Si Huan Zhong Road |Haidian District |Beijing ?|100039 |P.R.China

                Tel010-58350011

                Fax010-58350006


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