Audit
Statutory Audit
Hong Kong limited company required to submit the annual profits tax return with the audited report prepared and signed by a qualified practicing accountant with registration underthe Hong Kong Institute of Certified Public Accountants.
Internal Audit
The internal audit team of UP has years of practical experience in serving different industries, helping corporate clients to solve various problems which affect their operation through internal audit.
According to the customer’s needs and different situations, we will review the internal management, operational risks, business operating environment, etc., and evaluate the value of the assets, and report to the customer management and provide improvement plans.
Our service include:
- Operational audit
- Compliance audit
- Process audit
- Internal control system audit
Special Purpose Audit
UP is experienced in auditing of different purposes for various industries. We can provide reliable evidences for the investors by the auditing and professional advice provided by the auditors.
Our service include:
- Special Audit for Issues in Relation to The Merger, Acquisition, Listing and Lawsuit of a Company
- Special Audit Based on the Requirement of Managerial Level