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Professional Corporate Services

Confucius International CPA Limited strictly complies with the professional standards established by the Hong Kong Institute of Certified Public Accountants. Upholding the service philosophy of Pan-China Certified Public Accountants LLP, the firm adopts a standards-driven approach to practice. It emphasizes professional growth, diversified operations, and global services, all underpinned by rigorous internal governance. Guided by these principles, the firm is dedicated to delivering high‑quality and comprehensive professional services to its clients.  

Statutory Audits


  • Conduct independent statutory audits of companies’ annual financial statements in strict compliance with the Companies Ordinance and relevant regulatory requirements
  • Provide comprehensive professional advice on accounting and auditing matters
  • Advise client directors to assist them in fulfilling their responsibilities under relevant regulations​


Internal Control Reviews


  • Review the compliance of a company’s internal control systems in accordance with corporate governance reporting requirements
  • Assist clients in improving their internal control systems
  • Exit audits for senior executives
  • Prepare reports tailored to specific needs (e.g., company valuation, operational efficiency assessments)

Due Diligence Reviews


  • Conduct due diligence on the target company’s financial records and issue reports in accordance with M&A and potential listing requirements
  • Conduct in-depth investigations into specific issues and provide recommendations for improvement based on client requirements
  • In accordance with the requirements of the state-owned enterprise supervisory board, review the governance structure, internal control and risk management framework of its Hong Kong subsidiary

Tax Services


  • Act as client’s tax representative, preparing and filing tax returns
  • Assist clients in handling inquiries and tax assessments from the Hong Kong Inland Revenue Department
  • Handle field audits and tax investigations conducted by the Hong Kong Inland Revenue Department, and represent clients in raising objections and defenses regarding relevant matters
  • Provide tax planning advice to individuals and companies to minimize unnecessary tax expenses within the bounds of law
  • Handle employer tax returns (employee remuneration) and individual tax returns
  • Handle property tax returns 


Accounting Services (Bookkeeping)


  • Accurately and comprehensively maintain accounting ledgers and supporting documentation
  • Prepare and finalize periodic financial statements and management accounting reports timely
  • Process commercial documents, including letters of credit, import/export documents, and shipping documents


Company Secretarial Services


  • Assist with the incorporation of new companies
  • Maintain and update registers required by the Articles of Association, including the register of shareholders, register of directors, and other statutory records
  • Prepare for, convene, and attend board and general meetings, and prepare meeting minutes
  • Submit statutory returns (e.g., annual returns) to relevant authorities
  • Provide nominee shareholder services
  • Provide a registered office address
  • Handle applications for Business Registration Certificates


Professional Management of Corporate Acquisitions/Mergers


  • Identify and evaluate suitable investment or M&A targets
  • Assist clients in developing M&A strategies and transaction framework
  • Support clients in negotiating M&A transactions
  • Provide advisory solutions for financial and accounting issues arising during M&A processes
  • Conduct special investigations and due diligence on prospective targets
  • Provide accounting support throughout the M&A process


Litigation Support Services


  • Collect, analyze, and compile financial and accounting data for legal disputes and litigation proceedings
  • Provide expert witness services

 

Management Consulting Services


  • Provide comprehensive accounting, financial, and management consulting support during initial public offerings (IPOs) and M&A processes
  • Establish risk management, internal control, and management information systems
  • Establish robust financial management, budgeting, and internal control systems
  • Provide exclusive recruitment services for financial and accounting personnel
  • Provide strategic and operational financial management advice to senior management


Corporate Restructuring And Liquidation Services


  • Provide rescue and restructuring advice and assistance to companies facing financial difficulties
  • Facilitate and implement business restructuring and/or debt restructuring
  • Provide accounting support during business or debt restructuring processes
  • Offer professional advice on all aspects of voluntary and compulsory liquidation proceedings
  • Serve as receivers, provisional liquidators, or liquidators in voluntary and compulsory liquidation proceedings