T K Lo & Co

Hong Kong CPA Firm

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Audit - News

When directors determine the declaration of dividend, please take into account our interpretation and advice in accordance with a new guidance issued by HKICPA. Our Assistant Manager Ms Dina Yeung has acted as a relevant internal seminar speaker for this topic in 2011. Here is her technical analysis notes
CDD is required for implementation of AML and CFT procedures, and it is helpful for our advising and certification of client's information, e.g. open bank accounts, license or visa application, and our assisting to develop and exam operational manual.
We are running a logistics audit planning that require a timely performance of each procedure to make the audit result and conclusion be completed in an effective manner. This needs the optimal performance of staff members and the cooperation of staff of client to get it achieved. Any ineffectiveness in performance will affect the tight audit schedule and the progress of other clients' job performance.