99 Madison Ave Fl 601

New York, NY, 10016

YU CPA

Assurance

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Assurance

EXPERT AUDIT SERVICES FOR GOVERNMENT AND CORPORATE COMPLIANCE


Our company provides audit services for government organizations and companies. We are registered with the Public Company Accounting Oversight Board ("PCAOB"), which allows us to qualify for US listed companies. We have the experience and resources to perform our audit compliance functions effectively and efficiently. In today's environment, in addition to being able to verify financial results, auditors must understand the nature of the business. Only in this way, our extensive knowledge can meet the needs and concerns of our customers.


To maintain the highest performance and quality standards throughout the audit, we use a team approach. The audit team acts as a coordinating unit in accordance with the manager's instructions, focusing on efficiency, control understanding, careful planning, and ongoing participation in management. We will conduct audits based on auditing standards.


We work together to plan and implement according to the needs of our customers. We have the experience and people to deal with similar issues and concerns. Our audit work includes:

  • Audit the financial statements to ensure that the financial statements are fairly consistent with US recognized accounting principles;
  • Determine whether the financial statements are presented in accordance with established or defined standards and whether the entity complies with specific financial compliance requirements;
  • Determine whether the entity is cost-effective to acquire, protect and use its resources, why it is inefficient or uneconomic, and whether the entity complies with legal requirements regarding economic and efficiency issues;
  • Report to the Audit Committee about recommendations and deficiencies.
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