AUDITIING

Audit Services

Statutory annual audit and special audit services

Statutory audits of financial statements are a legal requirement for every limited company incorporated in Hong Kong. We provide value-added audit services to our client companies in which we report independently to the shareholders by reflecting the operating results and current financial position of the company in its statutory financial statements.

Apart from the annual audit, an interim audit, and other categories of special audit for mergers or acquisition in small-medium enterprises, and for the purpose of granting loan financing from financial institutions can be quickly provided to meet the needs of our clients.

In terms of the general business operations of the client Company our Audit will review and assess the internal control procedures and policies of the business and highlight any weaknesses and risk areas where fraud or irregularities are likely to arise. We report to management and suggest feasible solutions for implementation and we monitor the outcome for compliance in order to assist in good governance.