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 service to company of our client in which we report independently to its shareholders by reflecting its operating result and financial position of the company in its financial statements.

Not only the annual audit, but also interim audit, and other categories of special audit for mergers or acquisition in small-medium enterprises, for granting the loans financing from financial institutions do we provide to meet the need of the client.

In terms of business operation of the client, we also would review and assess the internal controls procedures and policies of the business of our client and then highlight those weaknesses and risky areas in which fraud or irregularities are more likely to arise. Ultimately, we will report those to management and suggest these feasible solutions for improvements.