Mr Edward So, Certified Public Accountant, is a fellow member of the Hong Kong Institute of Certified Public Accountant (“HKICPA”) and the Chartered Association of Certified Accountants of United Kingdom, and also a practicing certificate holder of HKICPA.  He had worked in one of the world’s big four accounting firms for many years while held strategic role in medium-sized accounting firm.  He has in-depth experience in handling the auditing work of large scale enterprises and small and medium enterprises (SMEs), provides practical and efficient audit services for clients of different sectors and size.

According to section 394 of the Companies Ordinance, all limited companies incorporated in Hong Kong are required to appoint an independent auditor to audit their financial statements annually and present to shareholders at the annual general meeting.  The audit must be performed by a Certified Public Accountant with a practicing certificate issued by HKICPA.  The audited financial statements can be used for report of profits tax or to banks for support of bank facilities application.  We also provide special audit to our clients with purpooses to improve the internal control of the clients’ company, or carry out specific audit service according to clients’ specific needs, such as, incorporated owners’ audit report, BUD Fund audit report, Technology Voucher Programme (TVP) audit report, Distance Business Programme (D-Biz) audit report etc.

Our company has experienced and well-trained professional team to serve our clients of different industries. Our professional team will use the most practical approach and innovative method to provide the best audit service to our clients, and meet their specific needs.  We will be in close contact with clients to ensure they are informed with the financial information that affect their business, and provide professional analysis and advice to help them develop their business successfully.

Audit fee quotation is based on the balance sheet and profit and loss account provided by the clients for assessment. We will assess the size of the jobs, complexity, skill required, urgency, and estimate the time needed to complete the job.  If a statutory audit quotation is required, please complete the “Statutory Audit Quotation Form” together with the most recent audited financial statements and send to us.  We will reply as soon as possible.

Our audit services include:

●     Statutory Audit

●     Special Review

●     Technical Advisory

Statutory Audit

According to the Companies Ordinance and other relevant legislation, audit the annual financial statement of “Limited Company”, provide professional advice on accounting and auditing.

Back

Special Review

In addition to statutory audit, we can provide special audit services according to the clients’ specific needs and circumstances, such as:

●    Audit the accounting records, internal operations, monitoring systems, inventory control systems, etc, and provide relevant reports on findings

●    Provide in-depth investigation of the subject matter and provide improvement recommendation

●    Carry out audit for sole proprietor and partnership business, to enhance the reliability of the company’s financial statements

●    Audit service on company mergers, acquisitions, or proposed initial public offering

●    Provide special report, such as company valuation and operating efficiency evaluation

●    Provide special report for different government funding Schemes, such as, TVP fund, BUD fund, D-Biz fund etc.

●    Provide audit report for incorporated owners’ accounts

●    Investigate into corporate frauds, etc,

●    Provide clients with tailor-made audit service, such as turnover reports, branch account, etc.

Back

Technical Advisory

We can provide technical opinion and advice in relating to accounting standards and other relevant issues, and assist our clients in dealing with complex accounting issues, assess the impact of new accounting standards on management and financial reporting.

Back

Relevant websites:

Hong Kong e-legislation

Hong Kong Institute of Certified Public Accountants

Accounting Standards and Auditing Standards