Advisory and Corporate services
法定監査業務
We conduct audits and reporting of financial statements in accordance with Hong Kong, Mainland China, and overseas regulations and other relevant reporting standards. We provide independent and high-quality audits to meet regulatory requirements and enhance the credibility of financial reporting. We also offer cross-border audit services through close collaboration with our global network of affiliated firms.
While issuing audit reports to verify the truth and fairness of annual financial statements, we emphasize strict adherence to reporting deadlines and maintain timely communication with relevant parties to ensure proper resolution of critical issues. Instead of meeting our clients only in the course of carrying out the audit, CWCC strives to communicate with the clients on a continuous basis. This approach enables us to stay informed of our clients' latest developments and promptly mitigate significant business and audit risks.
CWCCは以下に掲げる業務にも対応させて頂きます:
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定期的な提出義務を伴う報告書類の期限遵守
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複雑な取引に関する会計処理上のアドバイス
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国際会計基準に則った報告
内部統制レビュー業務
For external auditing purposes, there is no need for external auditor to attend to each and every aspect of the internal control system. Their focus would be mainly to ensure that facet that provides timely, relevant and reliable set of financial statements. Whilst it is the responsibility of an organization’s management to provide accurate financial statements information, material misstatements might creep into financial statements because of inherent risks. To mitigate such inherent risks, management implements internal control system. In addition to meeting its objectives of providing reliable financial statements, internal control system also helps management in following:
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経営陣によって作成された会社方針の導入と執行
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当該ビジネスが所有している資産及び資源の保護
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経営に於いてより良い効率性と有効な業務オペレーションの構築
内部統制は：環境統制、リスク評価、活動統制、情報＆コミュニケーション、監視、と言った５つの主要な構成要素があります。
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意識や専門性そして一貫性の向上
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予備評価実施による影響度の事前算出
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広範囲に渡る気づきの演出
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内部統制プランの開発と実施
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継続的改善の推進
CWCCは長年、様々な異なる業界において多くの実務的な体験を積み上げています。内部統制レビュー業務を通じて企業内に存在していた悪影響となるオペレーションを解決へと導いたり、また問題点を明確にする事によって、企業がより効果的且つ効率的な成長を実現して行く事に貢献して参りました。