Professional Assurance

Audit and Assurance

"In today's dynamic business environment, regulatory requirements are evolving rapidly, demanding greater transparency and disclosure from companies."

Core Service

Statutory Audit

"Our management team consists of internationally trained audit professionals with regional expertise and practical commercial experience."

Audit of listed companies and companies targeting capital markets
Audit engagements in special industries, including financial sector, construction sector, mining and exploration, aviation business
Audit of companies under complex structure, including variable-interest entities structures, merger accounting, reverse acquisitions, step-up acquisition
Special audit for compliance review, agreement and profit sharing calculation
SFC Audit & Advisory

Financial Services

Specialized assurance solutions for the evolving financial landscape, from licensed corporations to crypto funds.

01
SFC Licensed Corporation

SFC Licensed Corporation Audit

Regulated entities must file audited annual financial statements within four months of the financial year-end to the SFC.

02
SFC FRR Compliance

Cayman Fund Audit

A fund registered with CIMA must submit audited financial statements within six months of the fund's year-end.

03
Internal Controls & SFO

Hong Kong OFC and LPF Audit

The Open-ended Fund Companies (OFC) and Limited Partnership Fund (LPF) are Hong Kong-domiciled fund structures.

04
Fund & Institution Audit

Crypto Fund Audit

Our dedicated financial service team supports crypto fund reporting, leveraging audit methodologies and techniques.

Government Support

Funding & Subsidy Special Audit

According to fund and subsidy regulations, applicants are normally required to submit the project's audited report for vetting.

Direct Engagement

Meet Our Audit Leaders

Connect directly with our partners to discuss your specific audit requirements and strategic business goals.

Senior Partner

Mr. Raymond Yu, CPA (Practising)

Audit, Taxation & Advisory

raymond@jracct.com.hk
(852) 3188 9230

Partner

Mr. Charles Yeung, CPA (Practising)

Audit & Assurance