+852 3427 2328

+852 3427 2328

Audit and

Assurance

With our knowledge and experience in various industries, Normsun is dedicated to providing professional and comprehensive audit and assurance service.

In Hong Kong, companies are required to appoint certified public accountants to conduct and file the audit following the local standards (HKFRs in Hong Kong, IFRS internationally). For a limited company, the auditor’s report is the most important element of its tax return submission. The auditor’s report is used to safeguard the interest of shareholders by identifying the financial performance and risk management of the company.


With our knowledge and experience in various industries, Normsun is dedicated to providing professional and comprehensive audit and assurance services to assist clients in achieving their business goals. Our auditor’s reports not only satisfy the basic compliance requirements but also identify potential risks of your business operation. Upon your request, we will provide special auditing services or project feasibility for your business.

The Audit Process

1.

Understand and make remarks/suggestions on the internal controlling system of the company.

2.

Assemble and record relevant information.

3.

Compliance testing.

4.

Substantive control.

5.

Draft the auditing report and forward to the company (that has been audited)

Our Audit and Assurance Services

Statutory Audit

  • Statutory reporting services (delivering statutory financial statements, audit on annual accounts in accordance with local requirements)
  • Completion of audited reporting package for group reporting

Other Assurance

  • Perform special audits under other reporting guidelines
  • Preparation of special reports on physical stock count
  • Preparation of completion accounts for merger & acquisition
  • Review on working capital and profit forecast under Hong Kong listing Rules
  • Perform litigation audit
  • Perform financial due diligence
  • Feasibility study and health check on foreign investment projects
  • Audit of the financial statements for sole proprietor or partnership

Quotation for audit and assurance services is given with reference to the nature of business processes and activities, and volume and complexity of accounting transactions. For further details, please contact us and we will be always happy to give you advice.

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