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本所嚴格遵守香港會計師公會制訂的有關執業守則,秉承天健會計師事務所的專業服務理念,規範化執業、專業化發展、多元化經營、國際化服務,為客戶提供優質完善的專業服務,有關專業服務專案括:

Statutory audit


  • Audit the annual accounts of the company in accordance with the Companies Ordinance and other relevant legislation requirements
  • Provide comprehensive professional advice on accounting and auditing
  • Advising Directors of the client to discharge their responsibilities in accordance with the relevant ordinances.


Internal control review


  •  Review the compliance of the company’s internal control system in accordance with the corporate governance reporting requirements
  • Assist clients to improve their internal control systems
  • Due diligence review
  • Conduct due diligence review on target’s accounts and issue reports according to the mergers and acquisition, and prospective listings requirements
  • According to the needs of customers, to provide in-depth investigation and research of issues and put forward suggestions for improvement
  • In accordance with the requirements of the board of supervisors of state-owned enterprises, review the governance structure, internal control and risk management framework of the Hong Kong subsidiary
  • Senior Executive Exit Audit
  • Prepare reports for specific requirements, such as company valuation and operational efficiency evaluation

Tax services


  • Acting as the client’s tax representative in preparing and filing tax returns
  • Assist clients in answering and handling enquiries and assessments from the Inland Revenue Department
  • Handle field audits and tax investigations from the Inland Revenue Department, and represent clients in opposing and defending related matters
  • Advising individuals and companies on tax planning to save on unnecessary tax expenses in a legal way
  • Handling employers’ returns for employee remuneration and individual tax returns
  • Processing of property tax returns


Accounting Services (Bookkeeping)


  • Record and maintain accounting books
  • Prepare and settle accounting statements on time
  • Handling of commercial documents such as bank letters of credit, import and export bills and shipping documents


Company secretarial services


  • Assist in the establishment of a new company
  • To handle and maintain the company’s statutory records such as register of shareholders, directors, etc.
  • Arranging and attending meetings of directors and shareholders and taking minutes of meetings
  • Filing of statutory returns, e.g. annual reports, etc.
  • Arrange for nominee services
  • Provide the registered address of the company
  • Processing applications for business registration


Professional management of corporate acquisitions/mergers and acquisitions


  • Find the right investment or acquisition / merger target
  • Assist clients in planning merger proposals
  • Assist in the negotiation of acquisition / merger transactions
  • Provide solutions to financial and accounting issues involved in acquisitions / mergers
  • Conduct special investigations on acquisition / merger proposals
  • Accounting support during acquisitions / mergers and acquisitions


Litigation support services


  • Collect and analyze financial and accounting information for litigation purposes
  • Provision of expert evidence services

 

Management Consultancy Services


  • Provide accounting and management support in the IPO and M&A / Merger process
  • Establish risk management, internal control and information systems
  • Establish a financial management and control system
  • Recruit employees on your behalf
  • Provide advice to management on financial management


Corporate financial restructuring and liquidation management services


  • Assist in rescuing companies in financial distress
  • Business or debt restructuring
  • Accounting support in the process of business or debt restructuring
  • Advising on winding-up matters
  • Acting as receiver of a company in the event of voluntary and compulsory winding-up