All limited companies incorporated in Hongkong must submit their financial statements once a year on statutory audit basis in accordance with the company's legislation. In Hongkong, only Hongkong certified public accountants can conduct statutory audits and sign statutory audit reports. On the premise of following the principle of independence, Yun shan group provides legal audit reports for enterprises to comply with the standards of nuclear number, and makes audit opinions on the authenticity, fairness and coherence of accounting records and accounting records, and is committed to providing positive and positive assistance to the customers' business and independently for each Shareholders report the financial statements and fulfill the responsibilities of auditors of listed companies. We provide our customers with professional advice to explore potential business opportunities and reduce the impact of financial problems. If necessary, the Steed Group will issue a financial analysis report, report to the customer management of the major problems of its existence and how to improve and improve the programme to improve the level of control.
Usage: 1, tax return 2, bank financing and lending 3, negotiation documents with foreign clients 4, assets certificate 5, merger 6, reorganization
Process: negotiation - a preliminary audit scheme based on the actual situation of the customer - quotation - signing a nuclear number agreement - payment - access to detailed audit data - a full communication and solution to the audit issue with the customer - the initial draft of the audit report - customer confirmation and signature - the accountant signature - the delivery Tax Bureau completes the tax and return has been bound. Volume of customer information
Fees: Based on total bank account and trade volume.
Information required: 1, financial statements and trial accounts (paper and EXCEL files) 2, account and general ledger of various subjects (paper and EXCEL) 3, bank monthly statement (to bill) and receipt (bill) 4, account voucher 5, purchase and sale contract and invoice, packing list, letter of credit 6, cost mono 7, other documents related to the company's operation
Time: one week to three months, according to the difficulty of customer accounts.