During the audit of Hong Kong companies, auditors focus on many subjects. Today, we will focus on bank deposits, cash and inventory accounts.

First of all, when auditing bank deposits, the auditor will first confirm the customer's bank deposit balance. If there are notes receivable and payable in the company's operation, the notes receivable and payable will be listed in the bank confirmation letter one by one. The information provided by the customer about the bank deposit balance or notes receivable and payable is inconsistent with the bank confirmation letter. Auditors will have reservations about bank deposits.

Secondly, about the cash account, if the customer has cash, he has to make an appointment with the auditor at the beginning of the year to take stock of the company's cash. If he does not take stock, he will have reservations.

Finally, regarding inventory, if there is inventory at the end of the period, it is necessary to make an appointment for the auditor to take inventory at the beginning of the year, otherwise the auditor cannot determine the value of the inventory, and the auditor will have reservations about the inventory without taking inventory.

Of course, in the audit of Hong Kong companies, the auditor must pay more attention to more than these subjects, so it is necessary to choose a professional audit institution according to the different conditions of each company, so as to avoid some unnecessary risks.

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