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Example Reports for Auditors and Companies. (A) The example reports by auditors below are in addition to the example reports by auditors as set out in the Hong Kong Standards on Auditing, Statements of Auditing Standards, Practice Notes and Auditing Guidelines: Chinese translation.
Example unmodified auditor's report on financial statements prepared in accordance with the HKFRS for Private Entities based on HKSA 700 (Clarified) "Forming an Opinion and Reporting on Financial Statements" – effective for audits of financial statements for periods beginning on or after 15 December 2009.
- 580KB
- 42
An example of unmodified auditor's report for a company incorporated in Hong Kong and not falling within the reporting exemption is included in Appendix – Illustration 1 of HKSA 700 (Revised), Forming an Opinion and Reporting on Financial Statements .
- 469KB
- 20
Auditor's申請樣 本Report A (2011年4月) Sample This sample only shows part of the auditor's report for reference purpose.
- What Are Sample Auditor's Reports?
- Why Order The Sample Reporting Documents?
- How to Order?
Sample Auditor’s Reports provide with templates as well as samples of auditor’s reports for the reference of practicing CPA.They are prepared based on the Revised HKSAs.They are tailored for unlisted entities only.They are applicable to the auditor’s report on the financial statements for the reporting period ending on or after 15 December 2016.The most updated and comprehensive reference materials for revised HKSAs.It provides with a summary of the auditor's reporting duties under the Hong Kong Companies Ordinance and revised HKSAs.It provides with more than 150 templates for standard auditor's reports on both company-level and consolidated level, all three financial reporting frameworks, five types of opinion, three allowed...It provides with more than 150 samples for modified independent auditor’s reports. The table of contentsis linked here with for reference.Complete the Order Form.Issue a cheque payable to Tako Professional Services Limitedaccording to the instructions.Send the order form together with the cheque to our office.The sample Auditor’s Report will be sent to the buyer within five working days by e-mail.We conducted our audit in accordance with Hong Kong Standards on Auditing (“HKSAs”) issued by the HKICPA. Our responsibilities under those standards are further described in the Auditor’s
According to paragraph 3.18 of the HKFRS for Private Entities, the entity may present a single statement of income and retained earnings in place of the statement of comprehensive income and statement of changes in equity. Our responsibility is to express an opinion on these financial statements based on our audit5.
