Statutory and Special Audit & Assurance
AOGB’s audit approach is risk-based and we focus our attention on industry specific risks and issues faced by different categories of entities.
Statutory audit
• Addressing regulatory reporting requirements
• Advising on controls and processing system weaknesses
• Advising on use of various accounting treatments for complex transactions
• Conducting HKFRS/ IFRS reporting
Environmental, Social and Governance ("ESG") Services
• Preparing tailored ESG and sustainability report according to listing rules, regulations and international standards (e.g. GRI)
• Assisting with stakeholder engagements and materiality assessment, and ESG data management and disclosures
• Conducting independent assurance or verification of the ESG report or selected disclosures (e.g. environmental emissions)
Internal Audit Function Outsourcing
• Conducting risk based internal audits and providing value-added insights and reporting to the Board / Audit Committee
• Establishing strategic performance metrics and developing annual audit plans to ensure proper management of enterprise risks
• Conducting specialized audits to address specific risks such as whistleblowing cases, personal data privacy breaches, frauds and misconducts