SERVICES AT A GLANCE

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We dedicated to work with heart and faith. We pay attention to details in order to provide unique and quality services to our customers. In order to meet our mission of "quality services" and ensure unique standards and performance, we aim to achieve the following:

  • Strong internal control to ensure unique quality services;
  • Strong management support to all staffs to ensure steady standards and performance; and
  • Continuous professional development support to our staffs in order to ensure up-to-date and efficient information delivery
Our professionals are our core assets and committed to support our staffs in all angles and ensure all of our people are discipline with good ethics to keep all clients' information private and confidential, unless we are being required by laws and regulations for compulsory disclosures. In all events, we will inform our clients well in advance when such compulsory disclosures are come to our attention.

Audit and Assurance

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We provide statutory auditing services to our clients (including companies listed in The Stock Exchange of Hong Kong Limited and/or overseas) in accordance with the recognized accounting principles, Companies Ordinance and other relevant laws, regulations and practices. In addition, we provide recommendations to our clients for the improvements to the internal control procedures that come to our attention during our course of audit.

We also provide interim and quarterly report review and limited scope due diligence services to our listed company clients and assist them for the preparation of the listed company's public announcement.

Initial Public Offering Support

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Our key executives have extensive experience in initial public offering exercises in Hong Kong and overseas stock exchanges. We have assisted numerous companies to list on Stock Exchanges in Hong Kong, Singapore and other overseas financial centres. In addition to the role of reporting accountants, we will provide advices on group restructuring and assist to resolve issues raised by regulators.

Internal Control Review and Assessment

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We provide review on clients' existing internal control systems and provide recommendations for improvements (including accounting and other management systems). We also assist clients' sponsors in relation to their assessment of clients' internal control systems as part of their due diligence exercise prior to the listing of clients' shares on any stock exchanges in pursuant to any listing rules, regulations and laws. We assist clients and their directors in compliance with the corporate governance as required under the Hong Kong Listing Rules and other related laws and regulations.

Due Diligence and Special Purpose Reports

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With our extensive experience, we closely work with clients to understanding their needs and objectives and then develop mutually agreed upon procedures. We provide independent review report upon completion of the due diligence exercise and facilitate decision making and transaction negotiations. In addition, we help our clients with post transaction implementation procedures.

Corporate Finance

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We are committed to providing financial and accounting related services that will help our clients best meet their acquisition, divestiture, merger, joint venture or financing objectives. Our specialists have extensive experience in identifying, structuring and negotiating deals ranging from small business transactions to those involving large corporations. Our clients enjoy benefits of our local and regional know-how and contacts and are also able to access the experience we have gained in sourcing and dealing with global opportunities and international investor groups.

We are able to provide specialist assistance with financial and operational assessments prior to the purchase, sale or merger of businesses, valuations of businesses, budgeting and cash flow analysis, appraisals of accounting and internal control systems and integrity reviews.

Business Advisory

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We help our clients understand and address the risks they face in today's business environment. Our professionals have the capability and experience to help our clients minimize risk and allow them time to work on their business by creating processes and systems to support their expansion and success. Our services include internal audit services; Sarbanes-Oxley and corporate governance advisory services; internal control services; technology risk services, regulatory and compliance services; and risk advisory services.

Taxation Service

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We provide individual and corporate clients with valued added taxation services covering compliance, tax management and planning. We also act as clients' tax representative, assist client in completing and submitting tax returns and handling tax queries, tax field audits, tax investigation and appeals raised by the relevant tax authorities. We play an important role in advising clients on tax strategies applicable to doing business in Hong Kong and Mainland China. With our expertise in international tax, we also provide advices on tax implications on cross border transactions.

Accounting Services

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Our firm provides services to support our clients in maintaining of their accounting books and records and assisting to prepare the management accounts on periodic basis. For those customers who have their owned statutory auditors other than us, we assist them to prepare their annual statutory financial statements in accordance with the generally accepted accounting standards to comply with the requirements as required by the Companies Ordinance or other rules and regulations requirements.

Company Secretarial Support

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Our firm provides general company secretarial support services which including but not limited to the formation of Hong Kong and offshore companies, preparing and updating of the statutory registers, arrangement of meetings of directors and/or shareholders, preparation of meeting minutes, preparing and filing of statutory documents to the Companies Registrar, arrangement of nominees services, provision for registered office, deregistration, members' voluntary winding up and trust services.

Restructuring, Investigation and Insolvency

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The firm's Restructuring, Investigation and Insolvency Division provides independent and professional advice for companies or individuals dealing with restructuring or insolvency cases.

Forensic & Investigation Services

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We can assist in damages and loss assessments, and valuations in cases of suspected business fraud, irregularity or impropriety. We provide investigative accounting, tracing, litigation support and expert witness services to a wide range of clients dealing with civil, criminal, loss assessment and insurance matters.