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公司审计资料

香港公司审计所需文件,提供该年度的有关文件,明细如下:

1. Financial Statements and Trial Balance;
财务报表及电子表格;

2. Ledger including general ledger, subsidiary ledger, bank/cash book, and petty cash book;
帐册包括总分类帐,明细分类帐,银行日记帐及现金日记帐;

3. Stock book;
存货明细帐;

4. Monthly bank statements;
银行月结单;


5. Vouchers including payment vouchers, receipt vouchers and journal vouchers;
记帐凭证包括支出传票,收入传票及分录传票;


6. Sales invoices; and
销货发票;

 


7. Purchase invoices.
购货发票。