Certified Public Accounting Firm

Keeping You Focused on Your Core Business: Mining

Sufficient energy sources such as oil, gas, coal, electricity and alternative fuels, are a global issue that confronts executives, government and consumers. Mining companies often face rigorous requirements imposed by stakeholders, including governments. The challenges of today include commodity prices and currency movements, tax optimization, efficiency and sustainability, as well as the health and safety of employees and the community. Cost management, enhanced profitability, cash conservation and risk analysis are imperative in light of the recent downturn and its impact of this global industry.

Our mining clients represent every segment of the industry: exploration, production and service companies. We provide industry-specific solutions and customized guidance to meet each client’s needs, in order to address business and stakeholder issues. Our service offering covers the fields of audit, operations improvements and other areas of consultancy.

Of particular importance to mining companies is the complex regulatory and reporting environment in which it resides. Compliance with government regulations (as required by Sarbanes-Oxley) and integrity-driven performance are top of mind for our clients. Equipped with indepth knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Accounting Standards (GAAS), International Financial Reporting Standard (IFRS) as well as SEC and PCAOB rules, we provide clients with a customized framework for managing compliance and risk activities to ensure integrity is forthright in all aspects of operations.

Our service offering includes:

  • Public Company Audit Services
  • M&A Financial Due Diligence
  • Audit, Review and Compilation of Financial Statements for Closely-held Companies
  • Consultation on Complex Accounting Issues
  • Small Business Advisory Services
  • Tax Services

For more information about the mining practice and to receive a free estimate, please contact George Qin.