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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

  • iGAAP 2012 A guide to IFRS reporting
    The guide provides insight into how complex practical issues should be resolved and illustrative examples to demostrate how the standards work in practice.
  • Hong Kong Financial Reporting Standards - Illustrative Financial Statements 2011
    This publication contains a set of illustrative annual financial statements for the year ended 31 December 2011 of an hypothetical entity with its shares listed on The Stock Exchange of Hong Kong Limited that are prepared in accordance with HKFRSs
  • IFRS Model financial statements for 2011
    These model financial statements illustrate the application of the presentation and disclosure requirements of International Financial Reporting Standards (IFRSs) for the year ended 31 December 2011 by an entity that is not a first-time adopter of IFRSs.
  • Hong Kong IPO market: Interim review and outlook 2011
    Deloitte China's Public Offering Group recently predicted that the Hong Kong Mainboard IPO market will raise HK$400 billion in 2011, slightly lower than HK$449 billion in the previous year because of smaller deal size. Learn more.
  • POG Insights: Issue 1 "HK thrives on international listing"
    In the first issue of our new publication, we bring you the latest developments of international listings in Hong Kong and the most important changes in listing rules and regulations.
  • SBI Pioneers Japanese Listing in Hong Kong
    The newsletter indicated that as the reporting accountant of SBI Holdings, Inc. (SBI), Deloitte has successfully assisted SBI to complete its secondary listing in Hong Kong.

Featured content

  • CASPlus.com
    A resource for China accounting standards
  • IFRS in Focus newsletters
    In Chinese

More Learn more

  • IFRSs in your Pocket 2011
    This guide includes summaries of each IASB Standard and Interpretation as well as the Framework and the Preface to IFRSs and the use of IFRSs around the world.
  • HKFRS for Private Entities in your pocket
    Explains the requirements in HK's new HKFRS for Private Entities and made available for immediate use by private companies
  • IFRS for Investment Funds
    Deloitte's Global Financial Services Industry (GFSI) network has released two publications on IFRSs for Investment Funds
  • IFRS Model financial statements for 2010
    Illustrate the application of the presentation and disclosure requirements of IFRSs
  • HKFRS presentation and disclosure checklist for 2010
    Effective for the year ended 31 Dec 2010
  • Financial reporting in Hong Kong 2010
    The ideal one-stop shop for entities reporting under HKFRSs
  • iGAAP 2010 financial instruments
    IAS 32, IAS 39, IFRS 7 and IFRS 9 explained
  • HKFRS Illustrative annual financial statements
    For the year ended 31 Dec 2010
  • HKFRS for private entities
    Simplified financial reporting - HKICPA provides relief for private entities
  • International Financial Reporting Standards
    Presentation and disclosure checklist 2010