‘The Audit Commission is like an external auditor with a few of the functions of the internal auditor, nevertheless the auditing topics are federal government departments and the public sector,’ Lam points out.

These firms also have a group of specialists with varied backgrounds and knowledge, from Licensed public accountants (CPAs) and tax specialists to financial analysts and enterprise consultants.

The period for filing the PTR will thus depend on the period of the company’s very own financial 12 months.

To be certain compliance and stay away from any legal pitfalls, Make contact with the industry experts at Vita Liberta Constrained. We might help your company stay compliant and operational. 

We are searching for a talented and ambitious specific to hitch our team being an Audit Senior. The job will likely be engaged on A variety of consumers across various industries, which includes mentioned companies, non-public equity cash and loved ones places of work.

" Based on the Audit Ordinance (Cap. 122) the Director of Audit “has broad powers of access to the documents of departments”, “can demand any general public officer to provide an evidence and to furnish these info as he thinks healthy to permit him to discharge his obligations” and “isn't subject matter into the route or Charge of every other man or woman or authority in carrying out his responsibilities and when training his powers under the Ordinance.”

The firm provides a full variety of accounting services such as audit, assurance, tax and advisory services. The company also provides consultancy in various fields which include company setting up and valuation, operational advancement and danger administration.

These are typically just many of the popular types of services that accounting firms in Hong Kong deliver. The precise services supplied by Just about every firm may possibly range dependant upon their regions of expertise and the needs in their purchasers.

Share Funds. The invested money is proven in the amount and value of shares, representing the contributed capital from the company. 

Speedy to adapt to click for more info new engineering and implementation of Highly developed analytics applications to improve the precision and efficiency of accounting procedures

An relevant company ought to appoint at the very least 1 representative to assist with issues related to the company’s important controllers sign up. 

Insufficient controls to circumvent destruction and unauthorized alternation to assembled engagement documentation

We are looking for a highly trained accountant to join our staff. The best prospect may have not less than three a long time of work working experience in a Big 4 accounting firm or other reputable company.

Inadequate challenge or over-reliance on management representations or info furnished by the entity with no sufficiently assessing the trustworthiness and relevance of the knowledge used by administration