Audit and assurance审计及公司年审審計及公司年審
With rapid changes in business and the regulatory environment, companies face new and increasing challenges, risks and burdens. We provide hands-on services through constant interaction with our clients’ management, so as to deliver efficient, effective and comprehensive assurance services without losing the personal touch.
The risk-based audit approach focuses on business drivers as well as the associated risks and potential effects on the financial statements. Our audit approach complies fully with International Standards on Auditing while adding supplementary guidance to address local statutory requirements. This sound audit methodology is delivered with our commitment to quality service, ensures that our audit work is conducted effectively and efficiently.
Our professionals invest significant time in developing strong relationships with our clients’ management teams and are ready to provide proactive support throughout the year.
The scope of our audits extends far beyond number crunching. We add value by looking at the facts behind the numbers and providing recommendations on our clients’ operational and internal control procedures based on our findings.
Our audit and assurance services could be sub-divided into the followings:
Statutory audit
Guided by the principle of independence, the audit team of Harvestseedsynco CPA provides annual audit reports that meet the auditing standards for the enterprise, and provides audit opinions on the authenticity and equity of financial statements and accounting records, as well as the consistency of accounting process. If required, we can provide management proposal in which to list out the existing critical problems, with improvement plan, references and suggestions.
We believe that audit is not just checking on financial data, but it should be focus on the implications of the financial data to the business, and thus identify the crux of the problem, in order to determine and implement the best solution. We are committed to providing quality and efficient services to our corporate clients with our years of audit experience in various industries, coupled with our compliance with auditing standards.
Special purpose audit
Today, when the business operation environment is getting more complex, enterprises must conduct specific audits for different operation purposes to meet different management objectives and demands.
Harvestseedsynco CPA has accumulated experience in audits for different purposes of various industries; we can provide investors a reliable basis for decision-making, through professional suggestions from our auditors.
Audit for investment immirgration purpose
An audit for investment immigration purpose differs from a usual audit for legal compliance that it aims at proving whether an applicant meets the asset and profitability tests as required by the receiving country. In view of the differences in economic systems, recognitions of professional qualifications and languages between the applicant’s country of origin and the receiving country, the receiving country will be more likely to accept an audit report issued by an internationally recognized accounting firm and its certified public accountants.
Harvestseedsynco CPA, as a member of the Hong Kong Institute of Certified Public Accountants, is familiar with the laws and regulations for immigration and the standards of auditing in various countries. While preparing an audit report in compliance with the requirements of the receiving country for an investor, we also sort out the information on the investor and his/her company/companies, giving a clearer picture to the investor about his/her own assets and the operation of his/her company/companies. Moreover, our investment and finance consultants provide our clients with risk assessment and preventive measures on the investment in the receiving country.
Our services includes:
- Special Audit for Issues in Relation to The Merger, Acquisition, Listing and Lawsuit of a Company
- Royalty Audit
- Profit Prediction Audit
- Special Audit Based on the Requirement of Managerial Level
Internal audit
Internal audits do not only concern the financial information of an enterprise, but also relate to all aspects of business operation, such as internal management, sales planning, operational risk, product quality and business operation environment etc., in other words, virtually at every level of business management.
The internal audit team of Harvestseedsynco CPA has years of practical experience in serving different industries, helping corporate clients to solve various problems which affect their operation through internal audit.
Our services includes:
- Operational Audit
- Compliance Audit
- Workflow Audit
- Checking of Internal Control System and Issuance of Improvement Plan
- Establishment of Internal Audit Mechanism
- Training of Client’s Internal Audit Staff
- Dispatch of Harvestseedsynco CPA’s Audit Staff
