Audit and Assurance Services
Pursuant to the Companies Ordinance, limited company is required to have the financial statement audited by certified public accountant firms and approved by shareholders in Annual General Meeting. For taxation, Inland Revenue Department (“IRD”) requires limited company to have the audited financial statement and profits tax return submitted for tax assessment.
Our audit and assurance services go beyond just meeting standard requirements as stated above. We work closely with our clients to meet their needs, and to provide value-added services while maintaining the strictest independences and ethical standard. We also formulate solutions to enhance our clients' financial performance. 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.

The scope of our audit and assurance services includes:

  • statutory audits in compliance with the Hong Kong Companies Ordinance
  • audit in accordance with the SEC and PCAOB requirements
  • special audits and financial due diligence
  • limited scope review and audit
  • reporting accountants
Corporate Finance (IPO Consultancy and Advisory Services)
Our familiarity with the Hong Kong, Singapore and U.S. IPO markets has given us a proven track record. We provide advice and recommendations based on our clients' requirements, with emphasis on the readiness of the companies for a public listing.

The scope of our IPO consultancy and advisory services includes:

  • feasibility studies, market research and financial analysis
  • IPO consultancy and advisory for listing in Hong Kong, Singapore and the USA
  • financial investigation and due diligence reports
  • introducing sponsors, underwriters, private equity funds and other professionals
  • advise on mergers and acquisitions
  • valuation of businesses
Financial Due Diligence and Special Audit
The basic objective of financial due diligence is to assist a buyer (investor) in assessing a target (investment) by investigating and inquiring into relevant events and conditions. Our company provides a planned investigation and audit which includes reviewing all financial records plus anything else deemed material to the investor. A seller could also perform a due diligence analysis on the buyer. Items that may be considered are the investor's ability to purchase, as well as other items that would affect the target entity after the sale has been completed.

By conducting a special audit, we investigate on areas specified by client and provide recommendation on the finding obtained during the investigation.
Risk Management Services
We work diligently to ensure that our clients are aware of any risks that can affect their businesses, and to help them to minimize those risks. We propose and advise on the best possible, yet easy-to-follow, procedures.

The scope of our risk management services includes:

  • guidance on managing risk and enhancing good corporate governance
  • recommendations of viable control procedures
  • internal audits and listed company internal control reviews
  • pre-IPO internal control assessment
  • assessment and advices on Sarbanes-Oxley requirement
Taxation Services
We keep ourselves well informed of legislation affecting taxes in Hong Kong and China. With our expertise and experience, we strive to help companies to make the best use of tax concessions, and therefore reduce tax liabilities and enhance business profitability.

The scope of our taxation services includes:

  • represent client in replying IRD’s tax queries and investigation
  • prepare tax computation and filing for corporations and individuals
  • render tax advices and tax planning
  • work with our overseas affiliates on cross-boarder tax advices and due diligence
  • assets arrangement prior to emigration.
Company Secretarial Services
Whether a company is newly established, or is already well established, a lot of work needs to be done to set up and maintain its operations. We can provide experienced staff to help with all the company secretarial matters that may be required. The scope of our company secretarial services includes:
  • incorporation of Hong Kong and overseas companies with on-going company secretarial services
  • routine company secretarial duties and compliance to Companies Ordinance
  • registered and correspondence address and provision of resident secretary
  • nominee directors/shareholders and authorized representatives
  • liquidation, dissolution and cessation of business
  • application of working visa and special programme visa
  • corporate services for companies listed on the HK Stock Exchanges

Deregistration and Members’ Voluntary Winding-up

Pursuant to the Companies Ordinance and other regulations, companies apply for deregistration or members’ voluntary winding-up requires to proceed with series of procedures. We provide one-stop services to our client in order to solve the problem accurately and timely.

Application and Extension of Working Visa

In line with the dynamic economic growth, Hong Kong has a high demand in high caliber professions in recent years. A valid working visa is mandatory for foreigner. With years of successful cases, we specialize in the process of application and extension of working visa.

Provision of company secretarial services for listed company

Corporate Advisory and Other Business Services
All businesses are unique in their operational and management processes. We provide solutions that reflect the individual needs of our clients, ensuring that their businesses run smoothly and effectively.

The scope of our corporate advisory and business services includes:

  • corporate insolvency and recovery(e.g. restructuring and liquidation)
  • business plan and financial forecast
  • financial review and analysis, formulation of financial and business models
  • U.S. GAAP support and SEC filing compliances (10Q, 10K, S-1 etc)
  • guidance on incorporation of local and offshore companies
  • statutory compliance administration
  • corporate structure advisory
  • accounting services (including book-keeping, monthly report, and annual financial statement)
  • other tailor made business services