Audit committee reporting support
Structured packs covering financial highlights, significant judgements, control findings, and open actions — timed to your board calendar in Kwun Tong or Central.
Engagement details
Digitalnetgenius
Audit committee papers that directors can actually use
We prepare reporting packs, control findings briefings, and year-end narratives for audit committees of Hong Kong companies — clear enough for non-accountant directors, precise enough for the listing rules.
What we deliver for the committee table
Finance teams already close the books. We shape that work into papers the audit committee can read, challenge, and minute with confidence.
Related work we take on
- Year-end audit coordination with external auditors
- Internal control findings briefings for directors
- Pre-listing audit readiness reviews
How an engagement usually runs
No generic methodology decks — just the sequence that gets papers into directors’ hands before the meeting.
1. Calendar & scope
We map your committee dates, listing obligations, and which papers need drafting versus review.
2. Draft & challenge
Working with your CFO and company secretary, we draft narratives, stress-test judgements, and flag gaps early.
3. Final pack
You receive a complete committee pack with a one-page chair briefing and a tracked open-issues list.
From the chair’s seat
What audit committee chairs and finance directors say after working with us.
“The pack arrived three days before the meeting with every judgement explained in plain language. Our independent directors finally stopped asking the same revenue-recognition question twice.”— Elaine W., Audit Committee Chair, HKEX Main Board issuer
“They were firm about needing source schedules from our subsidiaries on time. That pressure helped, even if it made a long week for my team.”— Marcus L., Group CFO, family-controlled trading group
Need papers ready for the next committee sitting?
Tell us your meeting date, listing status, and what the finance team can already supply. We reply within two business days.
Start the conversation