Independent audit and assurance services provided by qualified Certified Public Accountants (CPA) in Hong Kong. We conduct statutory audits in accordance with Hong Kong Standards on Auditing (HKSA) to enhance the credibility of your financial statements and meet regulatory requirements.
Independent examination of financial statements by qualified CPAs to ensure compliance with the Companies Ordinance.
Comprehensive review of internal controls and operational processes to improve efficiency and reduce risks.
Our team of qualified CPAs provides independent and objective audit opinions in accordance with Hong Kong Standards on Auditing, helping you meet statutory requirements while providing valuable insights into your business operations.
Engagement letter and audit planning
Preliminary review of accounting records
Fieldwork — detailed testing and verification
Review of findings with management
Draft audit report and financial statements
Final audit report issuance and management letter
Enhanced credibility of financial statements for stakeholders
Compliance with Companies Ordinance statutory requirements
Identification of internal control weaknesses and recommendations
Independent verification of financial position and performance
Support for banking facilities and investor relations
Early detection of potential fraud or irregularities
Complete set of financial statements (draft)
General ledger and trial balance
Bank statements and reconciliations
Sales and purchase invoices
Fixed asset register
Shareholder and director information
Previous year's audited accounts and management letter
All Hong Kong private companies must have annual audited accounts
Audit must be completed within 9 months of financial year-end
Only registered CPAs in Hong Kong can sign statutory audit reports
Related party transactions require special audit attention
Audit exemption only available for dormant companies meeting criteria
