SAMPLE AUDITOR'S REPORTS ON FINANCIAL STATEMENTS OF HONG KONG UNLISTED ENTITIES

What are Sample Auditor's Reports?

1. Sample Auditor’s Reports provide with templates as well as samples of auditor’s reports for the reference of practicing CPA.
2. They are prepared based on the Revised HKSAs.
3. They are tailored for unlisted entities only.
4. They are applicable to the auditor’s report on the financial statements for the reporting period ending on or after 15 December 2016.

Why order the sample reporting documents?

1. The most updated and comprehensive reference materials for revised HKSAs.
2. It provides with a summary of the auditor's reporting duties under the Hong Kong Companies Ordinance and revised HKSAs.
3. 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 formats and both English and Chinese.
4. It provides with more than 150 samples for modified independent auditor’s reports. The table of contents is linked here with for reference.
5. The templates and samples are suitable for all four modes of practice.
6. PDF format version is available.
7. Limited royalty; the buyers may use the Sample Auditor’s Reports at their discretion but not allowed to distribute the book to others.
8. Complete cross-reference to New HKCO, HKSAs and PNs.
9. For more details, please refer to the How to use this book.

Price lists

How to order?

1. Complete the Order Form.
2. Issue a cheque payable to Tako Professional Services Limited according to the instructions.
3. Send the order form together with the cheque to our office.
4. The sample Auditor’s Report will be sent to the buyer within five working days by e-mail.
5. For all enquiries, please send e-mail to promotion@takopro.com.hk or call Ms. Catherine Wong at 28646166 during office hour.
6. All terms and conditions are set out in the Order Form.  Buyers are bound by the terms and conditions.