Statutory Audits
- Conduct independent statutory audits of companies’ annual financial statements in strict compliance with the Companies Ordinance and relevant regulatory requirements
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Provide comprehensive professional advice on accounting and auditing matters
- Advise client directors to assist them in fulfilling their responsibilities under relevant regulations
Internal Control Reviews
- Review the compliance of a company’s internal control systems in accordance with corporate governance reporting requirements
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Assist clients in improving their internal control systems
- Exit audits for senior executives
- Prepare reports tailored to specific needs (e.g., company valuation, operational efficiency assessments)
Due Diligence Reviews
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Conduct due diligence on the target company’s financial records and issue reports in accordance with M&A and potential listing requirements
- Conduct in-depth investigations into specific issues and provide recommendations for improvement based on client requirements
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In accordance with the requirements of the state-owned enterprise supervisory board, review the governance structure, internal control and risk management framework of its Hong Kong subsidiary
Tax Services
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Act as client’s tax representative, preparing and filing tax returns
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Assist clients in handling inquiries and tax assessments from the Hong Kong Inland Revenue Department
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Handle field audits and tax investigations conducted by the Hong Kong Inland Revenue Department, and represent clients in raising objections and defenses regarding relevant matters
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Provide tax planning advice to individuals and companies to minimize unnecessary tax expenses within the bounds of law
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Handle employer tax returns (employee remuneration) and individual tax returns
- Handle property tax returns
Accounting Services (Bookkeeping)
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Accurately and comprehensively maintain accounting ledgers and supporting documentation
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Prepare and finalize periodic financial statements and management accounting reports timely
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Process commercial documents, including letters of credit, import/export documents, and shipping documents
Company Secretarial Services
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Assist with the incorporation of new companies
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Maintain and update registers required by the Articles of Association, including the register of shareholders, register of directors, and other statutory records
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Prepare for, convene, and attend board and general meetings, and prepare meeting minutes
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Submit statutory returns (e.g., annual returns) to relevant authorities
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Provide nominee shareholder services
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Provide a registered office address
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Handle applications for Business Registration Certificates
Professional Management of Corporate Acquisitions/Mergers
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Identify and evaluate suitable investment or M&A targets
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Assist clients in developing M&A strategies and transaction framework
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Support clients in negotiating M&A transactions
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Provide advisory solutions for financial and accounting issues arising during M&A processes
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Conduct special investigations and due diligence on prospective targets
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Provide accounting support throughout the M&A process
Litigation Support Services
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Collect, analyze, and compile financial and accounting data for legal disputes and litigation proceedings
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Provide expert witness services
Management Consulting Services
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Provide comprehensive accounting, financial, and management consulting support during initial public offerings (IPOs) and M&A processes
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Establish risk management, internal control, and management information systems
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Establish robust financial management, budgeting, and internal control systems
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Provide exclusive recruitment services for financial and accounting personnel
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Provide strategic and operational financial management advice to senior management
Corporate Restructuring And Liquidation Services
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Provide rescue and restructuring advice and assistance to companies facing financial difficulties
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Facilitate and implement business restructuring and/or debt restructuring
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Provide accounting support during business or debt restructuring processes
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Offer professional advice on all aspects of voluntary and compulsory liquidation proceedings
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Serve as receivers, provisional liquidators, or liquidators in voluntary and compulsory liquidation proceedings