Audit & Assurance
Injecting confidence into the capital markets.
In a global financial landscape characterised by volatility, stakeholders need not just numbers but the truth behind them. Our audit and assurance practice is the foundation of trust. We do not treat audit as a commodity but as a critical diagnostic tool to verify financial health and uncover opportunities for improvement.
Professional Audit You Can Trust
In today's complex business environment, the accuracy and reliability of financial statements are vital to maintaining investor confidence, meeting regulatory requirements, and supporting corporate decisions. LT CPA Limited provides comprehensive audit and assurance services to help enterprises ensure the truth and fairness of financial information.
Our audit team comprises experienced certified public accountants who are well-versed in Hong Kong and international auditing standards, capable of delivering high-quality audit services to clients across various industries. Whether statutory audit, internal audit, or special-purpose audit, we tailor the most suitable audit plan to your specific needs.
"Our risk-based audit approach focuses on the areas that matter most to your business, ensuring an efficient and valuable audit process."
Service Scope
Comprehensive audit and assurance services to meet your needs
Statutory & Non-Statutory Audit
Statutory & Non-Statutory Audit
We perform rigorous financial statement audits in accordance with Hong Kong and International Standards on Auditing. Our risk-based approach focuses on your industry-specific key drivers and high-risk areas, ensuring an efficient process with minimal operational disruption.
Capital Market Transactions
Capital Market Transactions
As reporting accountants, we act as the financial gatekeeper for companies seeking to list on the Hong Kong or other major exchanges. We work with sponsors and legal counsel to deliver accountant's reports, pro forma financial information and comfort letters required for a successful IPO.
Compliance & Risk
Compliance & Risk
For multinational groups, we bridge the gap between local statutory requirements and international reporting frameworks. We coordinate with component auditors across jurisdictions to deliver seamless consolidated financial statements that present group performance clearly and consistently.
Audit Process
A systematic approach to ensure quality and efficiency
Planning & Risk Assessment
Gain an in-depth understanding of your business, industry environment, and internal controls to identify significant risk areas.
Substantive Testing
Conduct detailed testing of financial statement items and gather sufficient appropriate audit evidence.
Analysis & Evaluation
Synthesize audit findings and evaluate whether financial statements are fairly presented in all material respects.
Reporting & Follow-up
Issue the audit report and provide improvement recommendations to help enterprises continuously optimize.
Why Choose LT CPA Audit Services
Our differentiators
Professional Qualifications
Our team holds HKICPA and internationally recognised qualifications, ensuring services meet the highest professional standards.
Partner Involvement
Every audit is supervised by a senior partner to ensure consistent audit quality and client service.
Industry Expertise
Deep understanding of sector-specific issues and delivery of targeted audit approaches and valuable industry insights.
Responsive Communication
Clear communication channels and timely updates on audit progress for a smooth, efficient process.
Related Services
Risk & Regulatory
Help build robust internal control frameworks and meet regulatory compliance requirements.
Learn more →Deals & M&A
Financial due diligence, valuation and transaction support for informed investment decisions.
Learn more →Consulting
Finance function transformation, process optimisation and improved operational efficiency.
Learn more →Need Professional Audit Services?
Let our expert team provide you with high-quality audit solutions