香港公司审计所需资料

发布时间:2015-08-12 15:53

注册香港公司要求公司做好审计，有关审计公司帐目的一般所需文件，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

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