Information required for accounting audit of Hong Kong companies:
/kloc-all bank statements for fiscal year 0/,1-3 months.
2 Fiscal year sales: sales contract+invoice+bill of lading or delivery note, and the service industry does not need to provide bill of lading or delivery note.
Purchase in fiscal year: purchase contract+invoice+bill of lading or delivery note, and the service industry does not need to provide bill of lading or delivery note.
1-3 business documents (contract+invoice+bill of lading) after fiscal year 4.
5 invoices for expenses related to the company's operation, such as office supplies, travel expenses, computer printers, etc.
6. company registration, annual audit fees, accounting, auditing tax invoices or agreements, providing customer payment memos or explaining customer payers and payment methods.
7. If employees are hired, provide the employee's labor contract and salary table.
If there is a rented office, provide relevant receipts.
If there is a loan with a third party, provide a loan contract.
10 If there are business dealings and transactions of affiliated companies, provide a list of affiliated companies.
1 1 If there are subsidiaries, provide their financial statements.
12 audit customers who are absent in the first year, and provide financial statements, audit reports and tax bills of the previous year.
13 Other information required by auditors during the audit shall be supplemented after notification.
Company secretary information:
1 Latest annual business registration certificate BR
2. Annual declaration NAR 1 form for the latest year
Certificate of incorporation and articles of association of a Hong Kong company
4. Form of company formation
5 Board meetings and change documents