Unique & Partners CPA

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About Us

Unique & Partners CPA was founded by Mr. Kenny Chan in November 2017, following the merger of his original practice, Kenny KY Chan & Co., CPA, with another local audit firm.

As a Hong Kong-based professional services firm, Unique & Partners CPA is dedicated to providing high-quality audit, accounting, taxation, and company secretarial services to a diverse range of businesses.

We place client satisfaction at the heart of our operations. Leveraging extensive experience, we have established a client-centric philosophy, tailoring our service solutions to the unique needs and expectations of each client, thereby consistently enhancing our overall service quality.

Services

Core Service Areas

Statutory Audit

Strictly comply with Hong Kong's Companies Ordinance and Hong Kong Auditing Standards (HKSAs) to provide limited companies with legally required annual audit reports. Our reports are credible and meet the requirements of the Companies Registry and the Inland Revenue Department.

Government Funding Scheme Specialized Audits

We provide designated audit services specifically for various Hong Kong government subsidies and funding programs, assisting companies in successful application and certification:

BUD Special Fund Audits: Provide audit reports that meet the requirements of the Trade and Industry Department for applications under the "Dedicated Fund on Branding, Upgrading and Domestic Sales."

SME Marketing Fund (EMF) Expense Audit Certification

Specialized audit services for funds such as the Recycling Fund and Environment and Conservation Fund

Our professional team is familiar with the audit requirements and declaration processes of various government departments, ensuring that your funding applications comply with regulations, pass approval smoothly, and complete final certification.

SFC-Licensed Registered Institution Audits

Provide specialized audit services for various licensed corporations regulated by the Hong Kong Securities and Futures Commission (SFC), ensuring compliant operations in accordance with the Securities and Futures Ordinance and SFC requirements:

Annual Audit for Licensed Corporations: Conducted strictly in accordance with the SFC's Code of Conduct and Financial Resources Rules

Internal Control Reviews: Assess compliance with the Guidelines on Competence, Supervision, and Internal Control for SFC Licensed Persons or Registered Persons

Internal Control Reviews: Assess compliance with the Guidelines on Competence, Supervision, and Internal Control for SFC Licensed Persons or Registered Persons

Financial Reporting Audits: Assist in preparing and auditing financial statements required for submission to the SFC

Special Investigations and Compliance Reviews: Conduct independent investigations in response to regulatory inquiries or internal compliance issues

Licensed Insurance Broker Company Audits

Provide audit services for licensed insurance broker companies authorized by the Insurance Authority (IA), complying with the Insurance Ordinance and IA regulations:

Statutory Annual Audit: Compliant with the Insurance (Financial and Other Requirements for Licensed Insurance Brokers) Rules

Client Money Audits: Audit insurance client money accounts to ensure compliance with segregation requirements

Professional Indemnity Insurance Compliance Audits: Verify compliance with minimum indemnity insurance requirements

Internal Control System Assessments: Review anti-money laundering and counter-terrorist financing systems

Special Compliance Reports: Provide specific compliance audit reports as required by the IA

Licensed Money Lender Company Audits

Provide specialized audit services for money lenders licensed by the Companies Registry under the Money Lenders Ordinance:

Statutory Audit and Annual Reporting: Compliant with the requirements for audit statements under Section 20 of the Money Lenders Ordinance

Interest Rate and Fee Compliance Reviews: Ensure loan interest rates and related charges comply with statutory caps and regulations

Loan Agreement and Operations Audits: Review the compliance of loan documents and operational processes

Anti-Money Laundering System Audits: Evaluate the effectiveness of systems for combating money laundering and terrorist financing

Customer Credit Assessment Reviews: Ensure credit approval procedures are reasonable and comply with internal policies

Industry-Specialized Audits

SME Audits: Cost-effective with efficient processes

Non-Profit Organization/Charity Audits: Compliant with Section 88 of the Inland Revenue Ordinance

Contact Us

Unit A, 16/F, Queen's Place, 58-64 Queen's Road East, Wan Chai, Hong Kong
[email protected]
(852) 3157 1540
(852) 6316 0232 (Offering free preliminary consultation)