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Audit and Assurance

Quality, Independence & Insight with us

Around the world, the journey to success is governed by increasingly complex regulatory requirements and stakeholder demands. Strong independent assurance provides critical information for investors and stakeholders, above all timely and constructive input to management.

 

ValuePlus+The auditing services that ValuePlus+ render are primarily to ensure that our clients’ financial statements are prepared in accordance with the statutory requirements and conform to the accounting and auditing standards promulgated by professional bodies.

 

Apart from carrying out statutory duty as auditors, we maintain a close tie with clients and to provide them with quality service according to their individual needs. We evaluate our clients’ internal control and accounting system, and advise them how to safeguard their assets and to run their businesses more efficiently and effectively

 

What we can assure you:

 

  • Audited financial statements provide the user with the auditor’s opinion that the financial statements are presented fairly, in all material respects, in conformity with the applicable financial reporting framework.
  • In an audit, the auditor is required by auditing standards generally accepted in Hong Kong (GAAS) to obtain an understanding of the entity’s internal control and assess fraud risk. The auditor is also required to corroborate the amounts and disclosures included in the financial statements by obtaining audit evidence through inquiry, physical inspection, observation, third party confirmations, examination, analytical procedures and other procedures.
  • The auditor issues a report that states the audit was conducted in accordance with GAAS, the financial statements are the responsibility of management, provides an opinion that the financial statements present fairly in all material respects, the financial position of the company and the results of operations are in conformity with the applicable financial reporting framework.

 

Our Services include:

 

  • Financial Statements audit
  • Reviews engagements on Historical Financial Statements and Interim Financial Information
  • Engagements to perform Agreed Upon Procedures regarding financial information
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