Close to the end of the year, the Hong Kong company's closing date is12month31The client may have to prepare audit data for the next year's audit work one after another. The general audit needs to provide the following data.
It's almost the end of the year,Hong Kong companyThe closing date is12month31The client may have to prepare audit data for the next year's audit work one after another. The general audit needs to provide the following data.
First, if yourHong Kong companyIf there is inventory, it is necessary to confirm with the Hong Kong auditor in advance the appointment time of inventory monitoring, so as to avoid missing the best period of inventory monitoring.
Second,Hong Kong companyThe basic materials to be provided in the audit are all bank account statements, purchasing, sales invoices and shipping bills of lading of the Hong Kong company. Payroll that provides detailed personnel information, travel invoices (accommodation, transportation, food and beverage invoices), commission invoices, etc. All invoices related to revenue costs and expenses;
Third, if yourHong Kong companyAlso, you have invested in stocks, funds, etc., so you need to provide the transaction list of these accounts. If your Hong Kong company has invested in subsidiaries, you need to provide the financial statements or audited audit reports of the subsidiaries.
So that's oneHong Kong companyBasic audit data and other data shall be provided according to the actual operation of the company. The audit work can be carried out smoothly only when the audit information is fully prepared.
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