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For its high-quality management and good reputation in the market, Da Hua is one of China's first firms approved to be engaged in business areas, as well as a pilot firm for the development of large-scale Chinese accounting firms selected by the MOF. Da Hua is also one of China's first 12 large accounting firms approved to engage in H-share listing auditing. Accredited by PCAOB, Da Hua is qualified for auditing US listed companies.

 

Da Hua is among the first Chinese accounting firms to obtain the qualifications of securities and futures business in the 1990s, and has completed the registration for securities services in 2020. Apart from auditing domestic listed companies, large central and local SOEs, and large financial and insurance enterprises, we also provide global audit, advisory and other professional services for Chinese enterprises expanding abroad and foreign-invested companies establishing presence in China.

 

Financial Statement Audit

 

  • Corporate restructuring and IPO
  • Listed companies and other public companies
  • H-share companies
  • SOEs
  • Public institutions and non-profit organizations
? ? ? Special Audit

 

  • Economical responsibility
  • High-tech enterprise certification
  • Asset/capital verification and net assets
  • Restructuring, M&A and liquidation
  • Bond issuance
  • Asset securitization
  • Capital verification
  • Financial statements prepared for special purposes
? ? ? Other Assurance Services

 

  • Audit and assurance of internal control
  • Review of financial statements
  • Execution of agreed procedures
  • Judicial authentication
  • Revenue forecast audit
  • Raised funds audit
  • Assurance of asset management plans
  • Special funds assurance
  • Review of appropriation of funds by controlling shareholders and other stakeholders
  • Assurance of non-recurring profits and losses