A clear guide to the administrative steps you need to follow when we coordinate your annual audit with an appointed auditor.
Receive Deposit: The client pays the deposit for the audit service.
Sign Necessary Documents: The client signs the following preliminary documents to formally appoint our firm:
Provide Accounting Information: The client provides all complete accounting records, vouchers, contracts, and bank statements.
Cooperate with Reviews and Inquiries: Our firm will review the accounting information in detail and will raise questions and request additional supporting documents from the client from time to time.
Review Drafts: After the audit is substantially completed, we will draft and submit the following documents for the directors' review and approval:
Sign Final Documents: If there are no issues with the drafts, the client needs to arrange for the signing of the following final documents:
Receive Final Payment: The client pays the balance for the audit service.
Submit Tax Return: Upon receipt of the final payment, our firm will submit the signed tax documents to the Hong Kong Inland Revenue Department (IRD).
Once the audit is formally concluded, the directors can decide to:
Professional guidance through every stage of your statutory audit
We break down the audit coordination process into four clear stages, so you always know what documents to prepare and when, minimizing back-and-forth with the auditor.
Our team liaises with Hong Kong Certified Public Accountants on your behalf, ensuring timely submission of all required documents and smooth communication throughout the audit.
We track audit and tax filing deadlines to help you stay on schedule with the Inland Revenue Department, reducing the risk of late filing penalties.
After the auditor issues the report, we assist with filing the profits tax return and provide guidance on ongoing compliance or company deregistration if needed.
We arrange the audit engagement, help you sign the engagement letter and board resolution, and coordinate the bank confirmation request with the appointed auditor.
You provide the complete accounting records, bank statements, and supporting documents. We review and organize them before forwarding to the auditor for examination.
The auditor submits a draft report and tax computation. We walk you through the findings and coordinate the signing of the final approval documents.
Once the audit is complete and fees are settled, we arrange for the signed tax documents to be filed with the Inland Revenue Department on your behalf.
Use these related services and updates to plan your next compliance, setup, tax, or accounting step.
Hong Kong Company Formation
Incorporation, registration, and initial compliance support.
Company Secretary Services
Annual filings, records, and statutory maintenance support.
Accounting & Bookkeeping
Accurate reporting, management accounts, and record keeping.
Corporate Tax Services
Profits tax planning, filing, and compliance guidance.
Bank Account Opening
Document preparation and application support for banking.
Registered Address Service
Registered office support with mail handling and compliance.
2026-02-25
Navigating the 2026–27 Budget: Key Opportunities and Support for SMEs
Navigating the 2026–27 Budget: Key Opportunities and Support for SMEs
2025-11-21
IRD Extends Paper Filing Deadline for 2024/25 Profits Tax Returns (Code M) to 15 December 2025
IRD Extends Paper Filing Deadline for 2024/25 Profits Tax Returns (Code M) to 15 December 2025
2025-10-28
Adjustment of Tax Savings Bond Interest Rates
Adjustment of Tax Savings Bond Interest Rates
For filing deadlines, statutory requirements, and immigration rules, confirm the latest details with the relevant Hong Kong authorities.
