I got one recentlyHong Kong corporate auditFrom the financial statements and audit data provided by the client, it can be found that the client is engaged in investment business. The client and other companies agreed to hold shares on behalf of the client, and the two parties agreed to make up the difference betting agreement. It happened that the client realized profits in this bet, but this profit was not reflected in the client's book. The client requires that this income be reflected in the report when the audit is done.

The information provided by the client includes the proxy holding agreement, the appointed receivables Agreement and the sale record of the proxy holding fund company. According to these materials, it is impossible to confirm the specific amount of income from the proxy holding. After communicating with the customer, the customer finally provided the specific calculation table of their income, so as to determine the income in detail.

Therefore, the items not confirmed in the customer's book need to be inHong Kong corporate auditIt is disclosed in the report that the premise is to confirm how specific matters are confirmed and the specific amount confirmed by the client. It is not possible to directly provide an agreement for the auditor to prepare statements by himself, which violates the independence standard. Only the financial statements approved by the client can the auditor issue an audit report.

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