These statements for the year ended 31 December 2009. illustrate the application of the presentation and disclosure requirements of International Financial Reporting Standards (IFRSs) by an entity that is not a first-time adopter of IFRSs.
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Audit
How we can help
With our experience in local and international laws and regulations, we can assist you with the all-important obligation of meeting applicable reporting requirements. Our audit specialists examine your financial statements and accounting records to give you an independent opinion on reports to shareholders, directors, trustees and others. Our traditional role as Auditors also puts us in an ideal position to build up a clear understanding of your business, enabling us to help you identify the major risks and opportunities in your strategies and activities. Additionally, we provide financial statement reviews, fact-finding reports on financial information, capital verification assurance, business operation assessment, and reporting services for foreign exchange and special purposes.
With state of the art technology, our professionals deliver efficient and cost effective audit solutions to you.
Deloitte's state of the art, audit tool, AuditSystem/2™ supports all phases of the audit process including planning, executing, reporting.
Going public?
If you are thinking of taking your company public, we will give you an initial assessment of your readiness to do so and assist you in upgrading management capabilities. As your Reporting Accountants, we help to submit audited statements and accounts in compliance with listing requirements. At the pre-listing stage, we can play a pivotal role in assisting you with approaching sponsors and underwriters, and in providing consultation and advice in your negotiations with them.
Publications
- Model IFRS financial statements for 2009
- Accounting for investment properties under construction – A practical guide
- International Financial Reporting Standards presentation and disclosure checklist 2009
- Interim financial reporting in Hong Kong - A guide for the preparation of interim financial reports
