審計及鑒證
審計一直作為我們的核心業務，我們致力於為客戶提供專業審計及鑒證服務，期望工作成果能作為企業管理者與投資者間一個信任橋樑，並為企業制定決策方針及持續發展提供數據協助。
現今資料環境瞬息萬變，我們一直透過持續優化人才、工作流程及培訓，提升我們的專業團隊為客戶提供最優質的審計與鑒證及其他相關服務。
我們的專業團隊通過瞭解客戶及評估相關風險，制定必要的程式，並與客戶保持溝通進度，以最高效率完成審計工作。
Audit has long been our core business. We are committed to providing clients with professional audit and assurance services, aiming that the deliverables serve as a bridge of trust between corporate management and investors, and provide data support for enterprises in formulating decision-making policies and pursuing sustainable development.
In the rapidly changing information environment, we continuously enhance our professional team by optimising talents, workflows and training, so as to deliver the highest quality audit, assurance and other related services to clients.
Our professional team understands clients’ businesses and assesses relevant risks, designs necessary procedures, maintains progress communication with clients, and completes audit engagements with maximum efficiency.
我們的服務包括：
審計及鑒證服務、其他相關服務
按照澳門現行法例，管理層每年應向股東遞交年度財務報表，雖然並未有法例強制要求所有類型公司必需進行審計，但由執業會計師就財務報表出具的審計報告，能提升投資者以至相關利害關係人對企業財務報表之信心。
現今社會及政府對審計越來越重視，除銀行每年均要求特定類型客戶(如融資)提供由執業會計師出具的審計報告及財務報表，由政府資助的特定專案已被要求提供由執業會計師出具的審計報告或其他相關服務的報告。
Our services include:
Audit and Assurance Services, Other Related Services
In accordance with the prevailing laws of Macao, management shall submit annual financial statements to shareholders every year. Although there is no statutory requirement mandating audit for all types of companies, audit reports on financial statements issued by practising accountants can boost the confidence of investors and relevant stakeholders in the enterprise’s financial statements.
Nowadays, the community and government attach growing importance to audits. Apart from banks requiring specific categories of clients (e.g. financing clients) to submit audit reports and financial statements issued by practising accountants on an annual basis, certain government-funded projects are required to provide audit reports or reports for other related services prepared by practising accountants.
相關服務 Related Services
會計及財務管理服務執行商定程序報告知識產權
其他商業服務 我們提供的審計及鑒證服務包括：