Working session
Disclosure readiness session
A working session with your controller to close open note disclosures before the audit committee meets.
DurationHalf day or full day
Fee basisDay rate
DeliveryCentral office or client site in Hong Kong
Share your draft accounts and year-end date. We confirm scope and a review window within two business days.
Request this engagementOverview
Bring the open disclosure list, draft notes, and supporting contracts. We work through each item in order of filing risk, drafting suggested wording where management already knows the facts.
Best suited when
- The audit committee date is fixed and notes are still unfinished
- A new related-party structure or financing facility needs careful wording
- First-year adoption of a standard has left gaps in comparative notes
After the session
You leave with an annotated note pack and a short list of facts still required from operations or legal counsel. Full re-review of the entire annual pack remains a separate Statutory Reporting Review.