| Financial audit, accounting |
| Review financial reporting system, accounting management reports, revenue and expenditure processes, asset management, expenses, debts, etc. |
| Review the accuracy, reasonableness and compliance with accounting standards in accounting. |
| Evaluate the effectiveness of budget use, cost management and key financial items |
| Verify validity of payments, refunds, hospitality expenses, purchases... |
| Assess financial risks, control cash flow, receivables, payables and financial instruments, |
| Tax Audit |
| Review the declaration and payment of VAT, CIT, PIT, according to the law. |
| Check tax settlement records, tax refunds, and handle input and output tax differences. |
| Detect potential tax risks and propose preventive and remedial measures. |
| Evaluate the completeness and accuracy of tax invoice and document storage. |
| System and process assessment |
| Evaluate the effectiveness, compliance and internal control of tax accounting financial processes and internal company processes. |
| Recommend process improvements to reduce risk, increase transparency and save costs. |