AUDITING SERVICES

To comply with the legal requirements, every Hong Kong incorporated company must appoint a Certified Public Accountant or Certified Public Accountants firm to carry out statutory audit on their financial statements annually. We should get a full understanding of clients' business, expectation and their operational environment. Our aims are not only preparing the audited financial statements to comply with the legal requirements but also providing value-added advices in respect of clients' operation and accounting systems and corporation's tax planning, etc.

We would certainly improve clients' financial reporting standards, internal control devices and corporation structure, etc.

Our services include :

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Providing statutory audits of financial statements in complying with the statutory requirements and the relevant auditing and accounting standards;
+ Providing audits for charities, ownersˇ¦ associations and other unincorporated bodies;
+ Providing special audits and due diligence reviews for PRC joint ventures and mergers and acquisitions;
+ Providing special and independent audits for the settlement of dispute between shareholders of companies;
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Providing operational audits to review and make recommendations in clients' operating and accounting systems and assisting clients to setup internal control systems;
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Assisting clients to perform regular internal audits to ensure all internal accounting and operational controls are complied with;
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Assisting clients to prepare regular accounting package to monitor their financial performance and situation and/or to report to regional or overseas head office; and
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Assisting clients to collect their financial data and prepare financial statements to financial institutions when they seek for financing, etc.