Audit / Assurance

Hanlin Moss Yi, PS provides a full spectrum of assurance services on financial reporting and performance of privately held small to mid-size businesses, including:

• audits
• reviews
• compilations
• agreed-upon procedures
• forensic accounting
• internal control reviews

Audited financial statements by an independent licensed CPA are often required and essential to lenders, investors, shareholders/owners, as well as for a variety of business and legal purposes.

Hanlin Moss Yi, PS professionals have the technical excellence to help you navigate the complex regulatory environment, and identify and mitigate risks in the current climate of increased scrutiny. Similarly, we will advise on potential opportunities that may be available in specific circumstances.

Our team of CFE’s (Certified Fraud Examiners) and CFD’s (Certified Fraud Deterrence) can assist with detection, investigation and fraud deterrence. We can also help with designing and testing internal control systems.

Hanlin Moss Yi, PS offers an effective and cost efficient assurance process.

Our office in China performs US GAAP and IFRS based financial audits, provides audit services for US reporting that comply with PCAOB requirements, drafts of financial statements in in accordance with US GAAP and IFRS, and similar.