Audit & Assurance
Introduction
Annual statutory audit of financial statements is a legal requirement for all companies incorporated in Hong Kong.
We take a constructive approach in this area, aiming to make an active contribution to our client’s business. In addition to fulfilling our statutory responsibility to report independently on the financial statements, we view an audit as a continuous assignment to provide professional advice throughout the year and to alert clients of potential business opportunities and business issues.
Statutory Audits & Reviews
We routinely perform different levels of audit assignments for our clients:
- Statutory audit of private and listed companies
- Reporting in accordance with Financial Reporting Standards
- Interim review engagements
- Agreed upon procedure engagements
- Business valuation
- Review and advise on financial data for management analysis
- Investigation of possible fraud and implementation of fraud prevention controls
Due Diligence Reviews
We can conduct ad-hoc due diligence reviews for mergers and acquisitions. Our review process covers all aspects of the target company, Including management structure, business process, risk and opportunities and commercial environment to give a true business picture.
IPO
For companies planning to go public, we can provide a comprehensive health-check covering management, process and system capabilities to assess the business’s readiness and if required, assist in making improvements. At the pre-listing stage, we can assist in approaching sponsors and underwriters, and in providing consultation and advice in your negotiations. As Reporting Accountants, we can help prepare and submit audited statements and accounts in compliance with listing requirements.
NEED MORE INFORMATION?
Contact Eddie Man 文景智
Tel +852 2575 7383
Fax +852 2838 2239
E-Mail eddieman@tcng-cpa.com
