Advisory and Corporate services
法定审计
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.
事务所的其他服务范畴包括：
-
遵守符合监管报告要求
-
就复杂交易申请可接受会计处理方法提供建议
-
编制符合《国际财务报告准则》要求的报告
内部监控审阅
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:
-
实施及执行管理层设计的政策
-
保障企业的资产及资源
-
支持管理层高效营运业务
内部监控具备五个主要部分：监控环境、风险评估、监控活动、数据及沟通以及监测方式。事务所的服务范畴包括：
-
建立相关意识、专业知识及遵守要求
-
进行初步影响评估
-
促进广泛认识
-
制定及执行内部监控计划
-
推动持续改进
事务所拥有多年实际经验，涉猎各行各业，致力透过内部监控审核协助企业解决各种影响营运的问题，以及识别需要改进的领域，以提高效率及效益。