Operating principles

Independence

The founder and director of the company is a private person, free from any obligations in relation to commercial, financial and government structures. When conducting an audit and drawing up an audit report, the company adheres to the principle of independence from the economic entity being audited, as well as any third parties that could affect the objectivity of the auditor’s opinion. Daxin Global takes all necessary measures to ensure its independence, including conducting internal audits.

Confidentiality

Strict adherence to the confidentiality of information we receive from our clients is one of the most important standards of our work. We ensure the safety of documents received and compiled by us in the course of work, and do not disclose them without the consent of the owner, as established by law and professional ethics. The confidentiality clause is an integral part of the contract concluded with the client.

Quality assurance

The high quality of work is guaranteed by a system of in-house audit standards developed on the basis of the “Audit Methodology” standards of the international audit organization Daxin Global. This system complies with international auditing standards. The internal control system in the organization is regulated by the Policy (rules) in the field of internal control, quality and risk containment, which has been effectively functioning in the organization for many years. The quality guarantee is also stipulated in our contracts, which provide for financial responsibility for the quality of work performed. Daxin Global carries out professional liability insurance.