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To provide support in preparing SEC compliant filings, including the 10K, 10Q, 8K and MDA filings, for more efficient, timely and higher quality SEC filings.
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 To improve the external auditors efficiency, investor confidence and SOX compliance, at reasonable cost for SEC compliance.
 
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 To provide support in preparing US GAAP compliant financial statements.
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 To provide support in completing US GAAP disclosure checklists to ensure proper disclosures to the SEC.
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 To provide support in providing financial reporting package for both annual audits and quarterly reviews to the external auditors.
 
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 Our service enables the management of our clients to establish the proper internal controls over financial reporting for SOX 404 compliance.
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We also support to prepare the necessary documentation for the assessment and design of internal controls for meeting the SEC financial reporting process.
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 We also support to prepare all other SOX-related documentation and testing services for SOX compliance.
 
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 We assist the management of our clients in defining its capital marketing strategy and its fund raising plan in the US.
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We also serve our clients as virtual regional controller in China to oversee their subsidiaries' operations and report to the corporate and the board. Examples of services include the coordination of financial reporting process, establishing corporate oversight controls and monitoring, standardizing the financial controls, accounting standards and system across all subsidiaries, bridging the gap between the China finance team and the US management to fulfill the needs of financial information for strategic planning, operation management, financing transactions, M&A transactions, etc.