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Auditing is the process for determining whether your financial statements are properly reflected the the economic transaction occurred during the accounting period. A limited company in Hong Kong is required to have an audited financial statement yearly with objective to:
- allow you to have in-depth understanding of the financial condition of your business
- help you in making right critical decisions for your business
- fulfill Statutory requirements, i.e. Companies Ordinance, Tax authority etc
- act as a major disciplinary force on corporate conducts and act as an important safeguard for the interest parties
including shareholders, regulators, creditors, suppliers and employees which may involved
- reduce the credibility gap between the company's management and the users of financial statements,
i.e. bankers, governments
With serious attitude and solid experience in Auditing, we are confident to offer competent and comprehensive audit services. Most importantly, we are conscious of giving you valuable advices whenever we identify any problems and weakness of your business. Our services include:
Statutory Audit
- audit of annual accounts in compliance with the Companies Ordinance, HKFRS, HKFRS-PE, SME-FRS
- advising on a full range of accounting and audit matters
Special Audit and Reporting
- investigations of irregularities conducts and advising for recommendations
- reports for specific purpose, i.e. business acquisition or disposal, assets valuation, operation assessment
Internal Audit and Control
- Internal control / Due Diligence reviews
- Risk and Control assessment for operation
- help in establishing an Internal Audit Function and Control
- setting up Company Policies and Procedures Manuals
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