Tranditional Chinese     Thu 10 29. 2020

Welcome to NEXIA Sun Rise CPAs & Co.,


Action Now ! TEL: 886-2-27510306  FAX: 886-2-27401817

Auditing


Sun Rise offers a wide spectrum of services, which are introduced in the following sections.

The Auditing department provides the following services:

  • Audit of financial statements
  • Audit of income tax returns
  • Compliance audit of reports to the Ministry of Economic Affairs
  • Internal audits
  • Special-purpose audits
  • Evaluation of internal accounting and management control systems
  • Compilation and presentation, without audit, of financial information
  • Preparation or review of forecasts/projections
  • Litigation support
  • Audit for merger, acquisition, or investment alternatives
  • Audit of inventory of a bonded factory
  • Review of financial statements

Generally, our major auditing services are financial and tax audits.
We also provide the following services, which are free of charge to help clients to (1) avoid unnecessary taxes, (2) minimize tax penalties, and (3) provide solid ground for accounting, financial, and management controls.

  • Management letters on internal control and accounting systems
  • Management letters on tax returns filing
  • Telephone advising on accounting, financial, data processing, taxation,investment, management, litigation, and taxation for the People's Republic of China
  • Discounts on the price of training program
  • Subscription to our Tax Journal
  • Handling questions requested by tax authorities