Do the accounting and tax return in Hong KongHong Kong corporate auditAfter the audit report comes out, there will be a lot of attachments, and there will be a lot of confirmation of accounts receivable in the attachments.

inHong Kong corporate audit, unless there is sufficient evidence to show that accounts receivable is not important to financial statements or that accounts receivable confirmation is invalid, the confirmation procedure must be implemented for accounts receivable. The confirmation of accounts receivable is mainly to realize the recognition of the existence of accounts receivable. Different auditors will choose different methods to verify accounts receivable according to their professional judgment. Some auditors will verify all accounts receivable, while some auditors will select large amounts of accounts receivable. There are also direct use of sampling method for verification. So inHong Kong corporate auditIn making accounts and statements, we should attach great importance to the confirmation of accounts receivable.

For the receivables reply, according to the customer's response, the receivables will be collected after the balance sheet date, so the customer will not reply. At this time, you can provide the receipt statement and accounting vouchers after the balance sheet date as the basis. Understand clearlyHong Kong corporate auditTo perform audit work with high quality and efficiency.

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