Our Work
Real examples of how we’ve helped Hong Kong businesses get audit-ready
Manufacturing Company — Document Audit Prep
A 15-year-old manufacturing firm had scattered invoices across multiple filing cabinets and email accounts. We helped them organize 8 years of financial records, implement a document retention system, and train staff on proper filing protocols. The result? Their auditors completed the fieldwork 2 weeks faster than expected.
IT Services Firm — Control Framework Build
Growing from 25 to 45 staff in 18 months meant their ad-hoc approval processes weren’t cutting it anymore. We mapped their financial workflows, identified control gaps in payment authorization and expense reimbursement, and designed a tiered approval structure. The firm now has documented procedures that their finance team actually follows.
Import-Export Trader — Companies Ordinance Alignment
This sole proprietor was converting to a limited company and didn’t know where to start with regulatory compliance. We reviewed their existing record-keeping against Companies Ordinance requirements, identified what needed tightening up (bank reconciliation procedures, director approval documentation), and created a 90-day implementation plan. They filed their first audited accounts with confidence.
Consulting Group — Pre-Audit Readiness Program
Six months before their scheduled audit, this 12-person consulting firm wanted to know what would go wrong. We ran a structured readiness assessment covering document completeness, reconciliation procedures, and transaction documentation. We found three material control weaknesses and worked with them to strengthen bank reconciliation processes and expense approval trails before the auditors arrived.
Ready to strengthen your audit readiness?
Let’s talk about where your business stands and what steps make sense for your situation.
Get in Touch