Description:
With the growing demand for basic construction audit services aimed at increasing user confidence in completed project settlement reports, and serving as a basis for authorized parties to review and approve completed project settlement reports.
List of Services:
- Audit of capital investment estimates for basic construction
- Audit of capital investment settlement reports for basic construction
Overall Assessment of Project Legality:
- Financial statement audit
- Financial statement audit for tax reporting purposes
- Collecting, organizing, and classifying original documentation
- Reviewing and cross-checking the list and content of project legal documents
- Examining the legal compliance of economic contracts
- Comparing regulations on basic construction investment procedures and processes with actual project status
Detailed Review of Construction Installation Settlement Value for Each Item:
- Comparing construction installation costs of project items with the approved total estimate
- Detailed inspection of settlement reports for construction items
- Ensuring that incurred costs are reasonable and valid
Inspection of Settlement Value for Materials and Equipment:
- Comparing the list, types, and prices of equipment with the approved total estimate
- Examining original documentation for equipment value such as invoices, contracts, and import declarations
- Evaluating whether the allocation of transportation and installation costs is appropriate
- Sampling and inspecting equipment on-site
Audit of Other Costs:
- Comparing the value of each type of incurred cost with the approved total estimate
- Detailed inspection of original documentation for costs such as:
- Property compensation
- Management costs
- Design costs
- Construction supervision consulting
- Interest expenses
- ILabor costs
Our Capabilities:
- Our staff, with their professional competence, excellent training, professional ethics, problem-solving abilities, and deep understanding of client needs, will certainly meet customer expectations.
- Our audit objectives are always linked to providing information support and consulting to help improve internal control systems, enhance accounting organization and financial management, and protect the legitimate rights and business secrets of our clients.