Our audit approach is partner led and based on a thorough understanding of your business, your organization structure and the environment in which you operate. We are currently registered under HKICPA and PCAOB.
We adopt a risk based, systematical, well planned and constructive audit approach and every engagement is carried out under the firm’s stringent quality control system.
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Typical services provided:
- Audit for reporting companies under USA SEC in accordance with PCAOB standard
- Audit for listed companies at HKEx
- Sarbanes-Oxley SOX 404 audit
- Reporting accountants
- Statutory audits in accordance with Hong Kong Companies Ordinance
- Voluntary limited scope and full scope audits or review
- Independent comfort letters
- Interim reports
- Special audit and financial due diligence
- Technical advice