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Company, established in Hong Kong as prescribed by Companies Ordinance of Chapter 32, should appoint the Certified Public Accountants to perform statutory audit. The audited financial statements are required to be approved by the shareholders in Annual General Meeting. In addition, Inland Revenue Department requests the submission of audited financial statements with Profits Tax Return for the assessment purpose.
Moreover, the audited financial statements also act as an indicator of commercial decision for the investors and the creditors, as they can understand the operations of the enterprises through the audited financial statements. |
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The method of our audit is to familiarize ourselves fully with all aspect of our clients' business which in turn enables us to plan throughly the nature and timing of the audit.
As part of the audit procedures, we evaluate our clients' internal control and accounting system and advise them how to safeguard their assets and to run their business more efficiently and effectively.
On completion of our audit, it is our practice to write to clients and inform themself any matters of governance interest, which include our recommendations for improving internal controls systems and operating procedures.
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Act as reporting accountants for listing in local and overseas stock maket. |
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Due diligent review during mergers, acquisitions or pre-listing. |
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Special reports for specific purposes such as valuation of companies. |
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Investigation on specific areas with appropriate improvement advice. |
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Audits of owner's association, partnership and other unincorporated bodies. |
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Appraisal of investment projects |
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We provide our clients with an excellence professional service by acting as your lead advisor in corporate finance transactions.
Even it is selling or buying a business, raising capital, looking for joint venture partners or strategic partners, our professional team will assist you to accomplish your strategic objectives.
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Our partners are experienced in assisting companies in raising capital through listing on the Main or GEM Board in Hong Kong or overseas market. We can assist throughout the process starting with pre-floatation reviews to production of accountant's reports and assisting with the preparation of profit forecasts. |
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