Assurance and Business Advisory

Assurance
According to the Companies Ordinance, annual financial statements of a limited company incorporated in Hong Kong is required to be audited by a Certified Public Accountant with a practicing certificate issued by the Hong Kong Institute of Certified Public Accountants ("HKICPA"). Our work follows the Hong Kong Accounting Standards and Auditing Standards as required by the HKICPA and is under the governance of the institute's ethical standards which emphasises on the independency of the reporting accountants and the confidentiality of clients' information.

We perform our audit engagements by reference to the auditing standards issued by the HKICPA while at the same time we will assess the business nature and the special situation of each client in order to carry out a risk-based approach for an efficient audit.
The scope of our audit and assurance services include:
  • Conduct statutory audit
  • Evaluate capital effectiveness
  • Conduct annual inspections on clients' accounting and management systems
  • Evaluate judicial compliance for state-own enterprises
  • Generate reports and financial statements related to merger and disposal, acquisition, listing, litigation and pension fund
  • Conduct economic responsibility and efficiency study
Business Advisory
The scope of our business advisory service include:
  • Provide services to non-profit organization and charitable associations
  • Advise on corporate restructuring, including share transfers, transfer of businesses,mergers and divisions
  • Conduct due diligence and feasibility study for projects involving foreigncapital investment
  • Identify major non-compliance, advise on rectification measures and risk minimization
  • Advise on reorganization of capital structures
  • Draft joint-venture contracts and articles of associations
  • Prepare real estate construction project budgeting and billing models
  • Provide insight on how to meet management goals and enhance business growth