Advisory and Corporate services
法定審計
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.
事務所的其他服務範疇包括：
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遵守符合監管報告要求
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就複雜交易申請可接受會計處理方法提供建議
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編制符合《國際財務報告準則》要求的報告
內部監控審閱
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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實施及執行管理層設計的政策
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保障企業的資產及資源
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支援管理層高效營運業務
內部監控具備五個主要部分：監控環境、風險評估、監控活動、資料及溝通以及監測方式。事務所的服務範疇包括：
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建立相關意識、專業知識及遵守要求
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進行初步影響評估
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促進廣泛認知
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制定及執行內部監控計劃
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推動持續改善
事務所擁有多年實際經驗，涉獵各行各業，致力透過內部監控審核協助企業解決各種影響營運的問題，以及識別需要改進的領域，以提高效率及效益。