• Statutory Audit

• Special Audit

• Due Diligence

• Internal Control

 

At GLOBAL CPA, we offer a range of audit services to assist companies in meeting their regulatory obligations and achieving their business goals. Our team of experienced and qualified Certified Public Accountants (CPAs) can provide objective and independent assessments of financial information, systems and processes, and help identify opportunities for improvement.

 

Our statutory audit services are designed to ensure compliance with the Companies Ordinance and other relevant legislation. We follow the accounting and auditing standards set by the Hong Kong Institute of Certified Public Accountants (HKICPA) and are bound by their ethical standards. Our team is well-versed in financial reporting requirements and can provide guidance on a range of accounting and auditing matters.

 

We also offer special audit services that can be tailored to meet the specific needs of our clients. These audits can be performed for a variety of reasons, such as assessing internal controls, investigating potential fraud, or providing assurance on specific financial information. Our team is experienced in conducting audits for a range of organizations, including trade unions, owner's associations, and unincorporated bodies.

 

In addition to our audit services, we also provide due diligence services to assist clients with their merger and acquisition activities. Our team can perform financial and operational assessments, identify risks and opportunities, and provide recommendations to help clients make informed decisions.

 

We understand the importance of effective internal controls in ensuring the accuracy and reliability of financial information. Our team can review and recommend improvements to internal control systems to help clients mitigate risks and improve operational efficiency.

 

At GLOBAL CPA, our audit services provide value beyond compliance. Our team can provide insights and recommendations to help clients improve their business operations, identify opportunities for growth, and navigate complex regulatory environments. With our professional qualifications and extensive experience, clients can trust that our audit services will meet their needs and exceed their expectations.