As the international taxation system and tax authorities are focusing on substance, KPMG's BEPS and VCM professionals target helping companies to integrate tax planning in their business operations and thereby maximize growth opportunities, minimize expenses and risk, and provide companies with the most up-to-date professional viewpoints.
Audits of financial statements and business income tax returns
Audits of internal control and related application documents for initial public offering (“IPO”), OTC listing and public listing
Audit of the reconciliation from accounting principles generally accepted in the Republic of China (“R.O.C. GAAP”) to accounting principles generally accepted in the United States of America (“U.S. GAAP”), and in accordance with the standards of the Public Company Accounting Oversight Board (United States)
Audit of internal control over financial reporting (“ICOFR”) under Section 404 of the Sarbanes-Oxley Act of 2002