AUDIT & ASSURANCE

Statutory audit

In accordance with section 405 of the Hong Kong Companies Ordinance (Cap. 622), a company’s auditor must prepare a annual audit report for the members on financial statements prepared by the directors, a copy of which is laid before the Company in annual general meeting. In other words, limited company must prepare accounts annually and have the financial statements audited by the Company’s auditor.

Also, the Inland Revenue Department (“IRD”) requires limited company to submit a set of audited accounts, as an attachment to the Profits Tax Returns.

We provide a wide range of audit and assurance services  as followings:

• Statutory audit;
• Internal audit;
• Innovative & Technology Fund (“ITF”) audit;
• Technology Voucher Programme (“TVP”) audit;
• Technology Start-up Support Scheme for Universities (“TSSSU”) audit;
• Occupational Retirement Scheme (“ORSO”) audit;
• Owners’ Corporations of Buildings audit;
• Due Diligence review for Merger and Acquisition;
• Focal report on company valuation or operation efficiency assessment;
• Audit of proprietorship and partnership for enhancing reliability of financial statements;
• Transfer pricing matters; and
• Other specialised audits as requested, such as fraud and errors.

Industries That We Serve

• Catering / Hospitality;
• Chinese Medical;
• E-Commerce;
• Electronic Appliances;
• Furniture;
• Incorporated Owners;
• Information Technology;
• Interior Design;
• Logistics;
• Manufacturing;
• Medical Care;
• Medical Equipment;
• Membership / Club;
• Property Construction;
• Property Investment;
• Retail;
• Trading; and
• Wholesales.