Auditing services includes statutory auditing and non-statutory auditing (special auditing).
According to Hong Kong Companies Ordinance, the annual financial statements of limited company incorporated in Hong Kong should be audited by Hong Kong Certified Public Accountants (Practising), for the purpose of presenting for shareholders’ review in annual general meeting. In addition, Inland Revenue Department requires company to submit the profits tax return with the audited financial statements for the purpose of tax assessment
During the auditing process, we are able to understand our clients’ industry, business operation, organizational structure and risks management, where we could identify the existing and potential management and operational problems and could provide possible solutions for our client to resolve the identified problems.
We are providing the special auditing services to our client based on their needs and situations shown as below:
Auditing the accounts of sole proprietorship and partnership
Prepare due diligent report for merger and acquisition
Special auditing on company’s income in order to prepare an audited income report for clients to submit to their landlord for the purpose of tenancy arrangement