Supporting financial compliance and corporate reporting
提供财务合规及企业申报支持
The client is engaged in the import and export of alcohol products and required ongoing support across corporate secretarial, bookkeeping, financial reporting, and tax matters.
客户主要从事酒类产品进出口业务，并委托 SIG Global 提供公司秘书、记账、财务报表编制及税务等综合服务。
The Challenge
项目挑战
The client required support in managing its financial records, preparing financial statements, and meeting its statutory and compliance obligations, including the audit and annual filing requirements.
客户需要专业支持，以有效管理日常财务记录、编制财务报表，并满足相关法定及合规要求，包括审计及年度申报等事项。。
Our Approach
我们的服务方案
SIG Global provided comprehensive accounting and corporate secretarial support, including:
- Bookkeeping & Financial Reporting — Managed the client’s bookkeeping and prepared its financial statements.
- Audit Coordination — Coordinated the audit process after the company met the applicable audit requirements.
- Compliance Advisory — Provided guidance on internal control procedures and key compliance matters for the client to consider moving forward.
- Annual Return Filing — Assisted with the submission of the company’s Annual Return following completion of the audit.
SIG Global 为客户提供全面的会计及公司秘书支持，包括：
- 记账及财务报告 — 负责客户日常记账及财务报表编制。
- 审计协调 — 在客户符合相关审计要求后，协助安排及协调审计工作。
- 合规咨询 — 就内部控制流程及后续经营过程中需要注意的主要合规事项提供建议。
- 年度申报 — 审计完成后，协助客户完成年度申报（Annual Return）的提交。
The Results
项目成果
✓ The audit was successfully completed with an unqualified audit opinion, while the client’s financial reporting and statutory filing requirements were also completed with ongoing compliance support from SIG Global.
审计工作顺利完成，审计师最终出具无保留意见的审计报告；同时，客户的财务报告及法定申报工作也在 SIG Global 的持续支持下顺利完成。。
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