• info@tcpc.com.hk
  • +852 3525 0148
  • Unit D, 11/F., One Capital Place, 18 Luard Road, Wanchai, Hong Kong

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Auditing services

– statutory financial statements audit ;
– Due diligence ;
– Reports on reviews or agreed-upon procedures.

Statutory audit

According to the provisions of the Hong Kong Companies Ordinance, a limited company established in Hong Kong must appoint a Hong Kong certified public accountant to audit the company’s accounts every year. According to the auditing standards, the auditors will review the income statement, balance sheet, and relevant data and materials, and issue an audit opinion on whether the accounting system formulated by the company complies with generally accepted accounting standards and whether the accounting standards are effective in the actual application process.

Information required for audit

Annual financial statements (including income statement and balance sheet)
Accounting records (including bank statements, contracts, invoices for revenue and cost, other expense invoices and supporting documents for business transacted, etc.)
List of related companies and related parties involved
Other related information
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