美国公司账务审计

在美国公司做账审计是非常重要的一环,对于公司的财务管理和经营决策具有至关重要的作用。对公司的财务账目进行记录、分类、汇总和报告的过程,也是为了确保公司的财务记录准确无误,以便于公司管理层做出正确的经营决策。

陪跑式服务加急办理快速落地

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专业服务保障一对一全程指导高效快捷体验

美国公司账务审计

痛点分析

深入理解行业痛点,提供专业解决方案

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准则差异大

美国会计准则(US GAAP)与IFRS差异大,转换成本高。

准则差异
转换成本
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收入归属争议

收入确认不合规(如跨境电商平台收入归属争议)。

合规风险
复杂
确认难度
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漏洞难发现

对联邦/内部审计缺失,财务漏洞难以发现。

风险等级
发现能力
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易触发调查

跨境关联交易定价不合理,易触发IRS调查。

稽查风险
复杂
定价难度

服务内容

全方位美国会计准则审计服务解决方案

年度财务报表审计

按US GAAP标准编制并出具审计报告。

跨境收入专项审计

确认多平台收入合规性(如Amazon、Shopify)。

内控体系优化

梳理财务流程,建立风险预警机制。

IRS稽查应对

提供审计底稿支持与争议解决方案。

成果价值

乐讯专业服务带来的显著成效

融资能力

100%
审计报告符合SEC/投资者要求,增强融资能力

收入合规

100%
收入确认合规,避免税务争议

内控效率

30%
内控效率提升,降低舞弊风险

税负优化

10-20%
跨境关联交易定价合理化,税负优化

Cooperation Process

Served over 2000 enterprises with financial and tax services

  • 01
    Pre-consultation

    Consult project investigation

  • 02
    Cooperation Negotiation

    Full communication to confirm requirements

  • 03
    Sign Contract

    Confirm matters and sign contract

  • 04
    Customized Plan

    Organize issues and submit plan

  • 05
    Implementation

    Track plan implementation progress

  • 06
    Delivery & After-sales

    Follow-up after plan completion

Customer Testimonials

8 years of cross-border e-commerce consulting, one-stop service, let performance soar

  • Lingang - Mr. Tan

    After so many years in business, I feel like this year I finally became a real boss. I don't even know how I got by before. Teacher Na has played a big role, and so has Teacher Ouyang. Next year we can do even better and strive to reach 500 million.

  • Shenlaiyibi - Ms. Fang

    The Lexun financial and tax consulting team, led by Teacher Ouyang, provided services for us. Over the year of consulting, the greatest gain was that, from the beginning when financial work lacked priorities, we were later able, with the teachers' support, to better identify the focus of our service work. We initially built the financial framework and workflows and now have a clear plan for the work ahead. Regarding business analysis, although we introduced this module, we ultimately did not manage to hold formal operations meetings. The consulting team's publication approach inspired me and helped me find a method for operations analysis. We are currently testing it, and the operational feedback has been quite good.

  • Dalian Seller - Mr. Li

    We feel truly fortunate to have met Lexun. Cooperation with local accounting firms and dealing with financial issues had been a long-standing pain for years. Communication with the teachers has been smooth and candid; they can understand both what I express and what I don’t. Teacher Wang set an example for us and provided valuable insights. There may be many tasks to push forward and it might get busy, but after understanding the direction and methods, we are very much looking forward to the days ahead. We will work hard to live up to this encounter and believe that both Lexun and we will keep getting better and better.

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