Audit and assurance 審計及公司年審
With rapid changes in business and the regulatory environment, companies face new and increasing challenges, risks and burdens. We provide hands-on services through constant interaction with our clients’ management, so as to deliver efficient, effective and comprehensive assurance services without losing the personal touch.
The risk-based audit approach focuses on business drivers as well as the associated risks and potential effects on the financial statements. Our audit approach complies fully with International Standards on Auditing while adding supplementary guidance to address local statutory requirements. This sound audit methodology is delivered with our commitment to quality service, ensures that our audit work is conducted effectively and efficiently.
Our professionals invest significant time in developing strong relationships with our clients’ management teams and are ready to provide proactive support throughout the year.
我們的專業人員投入大量的時間在發展強有力的關係，與我們的客戶的管理團隊，並準備提供主動預防性支援在整個一年。
The scope of our audits extends far beyond number crunching. We add value by looking at the facts behind the numbers and providing recommendations on our clients’ operational and internal control procedures based on our findings.
我們的審計範圍遠遠超出了打號。我們通過數位背後的事實來看，對我們客戶的業務和內部管制程式基於我們的研究結果提供建議添加值。
Our audit and assurance services could be sub-divided into the followings:
我們的審計和服務可以分為以下保證：
Statutory audit 法定審計
Guided by the principle of independence, the audit team of Harvestseedsynco CPA provides annual audit reports that meet the auditing standards for the enterprise, and provides audit opinions on the authenticity and equity of financial statements and accounting records, as well as the consistency of accounting process. If required, we can provide management proposal in which to list out the existing critical problems, with improvement plan, references and suggestions.
指導下獨立的原則，穗智盛信註冊會計師的審計小組提供符合審核標準，對企業的年度審計報告並提供審計意見的真實性、 公平性的財務報表和會計記錄和會計流程的一致性。如果需要，我們可以提供管理建議，到清單中的現有關鍵問題，改進計畫、 參考和建議。
We believe that audit is not just checking on financial data, but it should be focus on the implications of the financial data to the business, and thus identify the crux of the problem, in order to determine and implement the best solution. We are committed to providing quality and efficient services to our corporate clients with our years of audit experience in various industries, coupled with our compliance with auditing standards.
我們認為審計不只檢查財務資料，但它應重點對業務、 財務資料的所涉問題，從而找出問題，以便確定和實施最佳解決方案的癥結。我們致力於與我們多年的在各個行業中，加上我們遵守審計準則審計經驗為企業客戶提供優質、 高效的服務。
Special purpose audit 特殊目的審計
Today, when the business operation environment is getting more complex, enterprises must conduct specific audits for different operation purposes to meet different management objectives and demands.
今天，當商業經營環境正變得更複雜，企業必須進行具體審計為不同操作目的，以滿足不同的管理目標和要求。
Harvestseedsynco CPA has accumulated experience in audits for different purposes of various industries; we can provide investors a reliable basis for decision-making, through professional suggestions from our auditors.
Audit for investment immirgration purpose 投資移民目的的審計
An audit for investment immigration purpose differs from a usual audit for legal compliance that it aims at proving whether an applicant meets the asset and profitability tests as required by the receiving country. In view of the differences in economic systems, recognitions of professional qualifications and languages between the applicant’s country of origin and the receiving country, the receiving country will be more likely to accept an audit report issued by an internationally recognized accounting firm and its certified public accountants.
審計報告，投資移民目的有別于通常的審計法律遵從性它的目的是證明申請人是否符合接受國的資產和盈利能力測試的要求。申請人的原籍國和接收國之間在經濟系統、 認可的專業資格和語言的差異，會更有可能接受一個國際公認的會計事務所和其註冊公共會計師協會頒發的審計報告，接受國。
Harvestseedsynco CPA, as a member of the Hong Kong Institute of Certified Public Accountants, is familiar with the laws and regulations for immigration and the standards of auditing in various countries. While preparing an audit report in compliance with the requirements of the receiving country for an investor, we also sort out the information on the investor and his/her company/companies, giving a clearer picture to the investor about his/her own assets and the operation of his/her company/companies. Moreover, our investment and finance consultants provide our clients with risk assessment and preventive measures on the investment in the receiving country.
穗智盛信執業會計師，作為成員的香港註冊公共會計師，是熟悉的法律和法規為入境事務處和審計在不同國家的標準。同時為投資者準備一份審計報告符合接受國的要求，我們也出，投資者和其公司，給有關他/她自己的資產和經營自己的公司公司投資者更清楚地瞭解的資訊進行排序。此外，我們的投資和財務顧問的投資接受國中為廣大客戶提供風險評估和預防措施。
Our services includes: 我們的服務包括：
- Special Audit for Issues in Relation to The Merger, Acquisition, Listing and Lawsuit of a Company 兼併、 收購、 上市和公司的訴訟問題的特別審計
- Royalty Audit 專營權費審計
- Profit Prediction Audit 盈利預測審核
- Special Audit Based on the Requirement of Managerial Level 特別審計的基礎的管理水準要求
Internal audit 內部稽核
Internal audits do not only concern the financial information of an enterprise, but also relate to all aspects of business operation, such as internal management, sales planning, operational risk, product quality and business operation environment etc., in other words, virtually at every level of business management.
內部稽核工作不能只關注一個企業的財務資訊，但也涉及到的業務運作、 內部管理、 銷售策劃、 操作風險等各個方面的產品品質和企業經營環境等，換句話說，幾乎在每一級的業務管理。
The internal audit team of Harvestseedsynco CPA has years of practical experience in serving different industries, helping corporate clients to solve various problems which affect their operation through internal audit.
穗智盛信內部稽核團隊擁有多年的服務不同的行業，説明企業客戶解決各類問題，影響他們通過內部稽核運作的實際經驗。
Our services includes: 我們的服務包括：
- Operational Audit 業務審計
- Compliance Audit 合規性審計
- Workflow Audit 工作流審核
- Checking of Internal Control System and Issuance of Improvement Plan 檢查內部控制制度和發放的改進計畫
- Establishment of Internal Audit Mechanism 內部稽核機制的建立
- Training of Client’s Internal Audit Staff 用戶端的內部稽核工作人員的培訓
- Dispatch of Harvestseedsynco CPA’s Audit Staff 穗智盛信的審計人員調度
