Internal Audit

According to section 122 of Chapter 622 of the Hong Kong Companies Ordinance, Hong Kong limited companies need to appoint certified public accountants to conduct annual audits and submit audit reports signed by certified public accountants. In addition, the Hong Kong Inland Revenue Department will also issue tax returns to taxpayers every year and require that they will be completed and returned to the Inland Revenue Department along with an audit financial statement signed by certified public accountants at a specified time. Hence, we assist financial statement your companies with in setting up comprehensive internal audits, special investigations and compliance support services. Our certified internal auditors and experienced compliance personnel undergo continuous training to comply with the latest requirements of all standards. We will guide clients and work with them to establish an internal audit department and adopt an appropriate risk management framework for identifying and assessing risks and controlling weaknesses. We will also assist in the establishment of an audit committee and introduce risk-based centralized audit methods to reduce costs. Our audit services not only evaluate financial information, but also consider possible risks in the company's operations. In addition, we will also provide relevant parties with targeted business performance evaluations based on the company's financial statements and accounting records.

Usage of the audit report: tax filing, financing and borrowing from banks, applying for subsidies and allowances from the government, and protecting the rights and interests of shareholders