HK CPA Audit, 7+ Accounts
Budget: $10 – $50 USD
I am looking for a Hong Kong–licensed CPA who can carry out statutory audits on more than seven sets of accounts for a medium-sized business. The bookkeeping is already complete, so the engagement is purely audit focused under Hong Kong standards (HKFRS / HKSAs).
All source documents and schedules exist at our various client sites; you will need to request anything you consider necessary directly from them and coordinate confirmations. Apart from that interaction, I will provide the trial balances and management accounts in the format you prefer.
Deliverables
• Independent auditor’s report for each set of financial statements, signed and ready for Companies Registry and IRD filing
• Final audited financial statements (PDF + editable file)
• Brief management letter highlighting any material control issues
Completion of each audit file to HKICPA quality standards will be the acceptance criterion. Target start is immediate once engagement terms are agreed.
All source documents and schedules exist at our various client sites; you will need to request anything you consider necessary directly from them and coordinate confirmations. Apart from that interaction, I will provide the trial balances and management accounts in the format you prefer.
Deliverables
• Independent auditor’s report for each set of financial statements, signed and ready for Companies Registry and IRD filing
• Final audited financial statements (PDF + editable file)
• Brief management letter highlighting any material control issues
Completion of each audit file to HKICPA quality standards will be the acceptance criterion. Target start is immediate once engagement terms are agreed.