Audit Assurance

We provide professional audit assurance service so as to facilitate our clients to understand the operation and financial status of their company and make proper business decision. We have in house experienced Auditors who are Certified Public Accountants holding Practising Certificates recognized by The Hong Kong Institute of Certified Public Accountants (HKICPA), the only body authorized by law to register and grant practising certificates to certified public accountants in Hong Kong, as we have in-house cpa practicing, we can control the timing and quality with ease.

Statutory Audit

Companies incorporated in Hong Kong with limited liability, as stipulated by Companies Ordinances (Chapter 32, Law of Hong Kong), should appoint an external auditor to perform statutory audit. The report is required to be presented to shareholders for approval in Annual General Meeting (AGM). Besides, Inland Revenue Department (IRD) also request the submission of audited financial statements with profits tax return for the assessment purpose. We provide professional audit service in compliance with the Laws of Hong Kong and Statements of Auditing Standards issued by Hong Kong Institute of Certified Public Accountants (HKICPA). During the audit process, we carry out studies on the industry characteristics, mode of business operation, management structure, inherent problem and risk management of our client.


Non-Statutory Audit

We also provide our clients with non-statutory audit service for their special need, such as:-

  • Perform due diligent review during Merge and Acquisition or pre-listing
  • Deliver focal report, such as company valuation or operational efficiency assessment
  • Internal control, external monitoring and inventory system of company
  • Investigation on fraud and errors

Quick Link

Secretarial Support Audit Assurance Taxation Company Incorporation and Brokerage Investment Immigration Business Consultation

Contact Us

Phone: (852) 3110-1988
E-mail: consulting@xela.com.hk
Address:
Room B, 6/F, 275 Queen's Rd Central, Central, Hong Kong
Room B25, 7/F, East Sun Ind. Bldg., 20 Shing Yip St., Kwun Tong, Hong Kong