Purchase Order Auditor in China Shanghai –Free Word Template Download with AI

This Purchase Order is issued by Shanghai Meridian Industrial Group Co., Ltd. to formally engage the services of the Auditor, Shanghai Zhongheng Audit & Advisory Partners LLP, for the performance of a comprehensive statutory and operational audit of the Company's financial statements, internal controls, and compliance records for the fiscal year ending 31 December 2025. The Auditor shall conduct all fieldwork, testing procedures, and reporting activities within the administrative boundaries of China Shanghai, with primary engagement offices located in the Pudong New Area and Xuhui District.

The Auditor is required to adhere to the Chinese Certified Public Accountants Law, the Standards for Auditing of China (CSA) issued by the Institute of Certified Public Accountants of China (CICPA), and all applicable regulations of the State Administration of Taxation and the Shanghai Municipal Securities Regulatory Bureau. The Auditor shall maintain full independence and objectivity throughout the engagement and shall disclose any conflicts of interest in writing prior to commencement of fieldwork.

Payment for the services rendered under this Purchase Order shall be made in Chinese Yuan (CNY) via bank transfer to the Auditor's designated corporate account in China Shanghai. The payment schedule is as follows: thirty percent (30%) upon execution of this Purchase Order and commencement of the engagement; forty percent (40%) upon completion of on-site fieldwork and delivery of the draft audit report; and the remaining thirty percent (30%) within fifteen (15) business days following the Auditor's issuance of the final, signed audit opinion and management letter. All invoices must reference Purchase Order No. PO-SH-2025-00472 and shall be submitted to the Buyer's Accounts Payable department in Shanghai.

By signing below, both parties acknowledge and agree to all terms, conditions, and scope of work set forth in this Purchase Order. This document constitutes a binding procurement agreement for the Auditor services described herein, issued and effective in China Shanghai.