Services
Services
Services
Services
Initial Public Offering Services
Audit Service
We are delighted to provide high quality audit service to our client in efficient and cost-effective way.
Our directors and staff are familiar with the Hong Kong and international regulatory requirements on laws, accounting, auditing and tax aspects.
We aim to familiarize ourselves fully with all aspects of our clients’ business, which enable us to plan thoroughly the nature and timing of the audit. Our approach is to gain a complete understanding of the clients’ business processes and accounting systems, record the system, and then evaluate their effectiveness. Depending on our assessment of the accounting system’s reliability, our detailed verification work is adjusted accordingly.
On completion of our audit, it is our practice to inform our clients of any matters of governance interest, which include our recommendations for improving internal controls, systems and operating procedures. It is also our practice to advise clients on any matters which we consider may improve profitability or tax efficiency. Given the close involvement of directors and senior staff in all audit assignments, our clients often find our audit highly accretive to their management and financial systems and processes.
We aim to familiarize ourselves fully with all aspects of our clients’ business, which enable us to plan thoroughly the nature and timing of the audit. Our approach is to gain a complete understanding of the clients’ business processes and accounting systems, record the system, and then evaluate their effectiveness. Depending on our assessment of the accounting system’s reliability, our detailed verification work is adjusted accordingly.
On completion of our audit, it is our practice to inform our clients of any matters of governance interest, which include our recommendations for improving internal controls, systems and operating procedures. It is also our practice to advise clients on any matters which we consider may improve profitability or tax efficiency. Given the close involvement of directors and senior staff in all audit assignments, our clients often find our audit highly accretive to their management and financial systems and processes.
Financial Reporting in Hong Kong and China
Other Assurance Service
We can trier-made our procedures in accordance with the client’s needs in order to provide different level of assurance’s reports.
In an increasingly complex world, a company always needs an assurance report to build up trust with its business partners, bankers or government unit. Our other assurance service can provide an independent examination on a subject matter weighted with a suitable criterion to draw a conclusion.
Audit Advisory Services
Financial Due Diligent
We can perform an investigation, audit or review on a group, an entity, an issue or an event to confirm facts or details of a matter under consideration. A detailed due diligence report can help to analyse and mitigate risk from a business or investment decision.
Our due diligent service can cover historical financial data, i.e. financial statements of the target company, and/or future financial data, i.e. working capital forecast. This can provide comprehensive information for a potential buyer and/or a seller of the target company to make a right decision.
In our due diligent report, we are able to unique and tailor-made for the intended users’ best understanding on a group, an entity, an issue or an event’s present circumstances and future outcomes.
Audit Services
Consultation
Our consultation service can help to provide solid and practical solutions for dealings with company’s restructure, complex accounting treatment and/or resolve argument.
No matter it is related to the Companies Ordinance, accounting standards, auditing standards, ethical issues and/or listing matter, we are able to perform a root-cause analysis.
We can provide a comprehensive analysis on the problem by reference to the applicable laws and regulatory requirements, and provide recommendations to resolve the problem.
Assurance and Business Advisory Services
Initial Public Offering Services
If you are thinking of taking your company public, we will give you an initial assessment of your readiness to do so and assist you in upgrading management capabilities.
We provide client with comprehensive IPO plan. We help to ensure the listing documents in compliance with listing requirements.
We provide client with comprehensive IPO plan. We help to ensure the listing documents in compliance with listing requirements.
At the pre-listing stage, we can play a pivotal role in assisting you with approaching sponsors and underwriters, and in providing consultation and advice in your negotiations with them in order to facilitate effectively the collaboration with other related professional parties.