Our Company's audit team is full of experience, well prepared and work independently with constructive opinion.
Auditing Services
Statutory audit
- According to "The Company Ordinance", Limited Company in Hong Kong is required to appoint a certified public accountant to perform the annual statutory audit and review of the report to be submitted to the shareholders at the annual general meeting.
- Inland Revenue requires Limited Company’s tax returns must be submitted together with the audit report for assessment purposes.
- Services of statutory audit include:
- Following the legal requirements when auditing company accounts
- Prepare audit reports
- Provides a series of recommendations on accounting and auditing to customers
- Provide professional advice on legal requirements and responsibilities to the Board
- Statutory audit is conducted in accordance with auditing standards promulgated by the laws of Hong Kong and Hong Kong Institute of Certified Public Accountants. In the audit process, experienced accountants can understand the characteristics of the customer's industry, mode of business operation, management structure, so as to identify potential problems and risk management, and to provide professional solutions.
- In the audit report, the accountant will published a professional opinion on the authenticity and fairness of the financial statements, and to guide directors of the Company to comply with the relevant legislation, to fulfil their duty.
- We believe that auditing is not just to audit the financial report. It also should be concerns about the financial information behind the company and the impact on their business, and through this identify the crux of the problem, propose and implement solutions.
Special audit
Special audit is an audit service that is performed outside the statutory audit for a particular purpose.
Our Company's audit team can provide the following services:
- Fulfilling specific needs of customers (such as statutory requirements, mergers and acquisitions, banking) to perform a special audit services and prepare relevant reports
- It can enhance the reliability of the accounts.
- Review company's accounting systems and internal-control systems in order to make recommendations on how to improve efficiency
- Counting stock and semi-finished products
- Analyse the financial statements provided by customers
- Investigate fraud in the Company
Our company provides free initial consultation and assessment services. After the initial consultation and assessment, according to the actual situation of your company, and the proposed requirements to set the service charges.




