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The Fact About 香港 公司 審計 報告 That No One Is Suggesting
hilairef813nrt0
2 days ago
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就根據新條例組成的公司而言,若其首個財政年度符合該規模準則,則可在提交報告方面獲豁免。 審計文件的內容和深度取決於已確認重大誤報的風險、執行審計所需的判斷以及審計師所獲得審計證據的重要性。 常見的例子是當審計師發現公司的會計記錄不充分或有缺失,而審計師無法按照會計及審計準則執行相關程序以得出適當結論。在這種情況下,審計師會嘗試進行其他替代程序以獲得足夠的審計證據,從而作出無保留意見。 聘...
https://smebrother.com/blogs/news/香港公司無運營要點做審計報告
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