CTP CPA Limited

Belief

We put our client in the first place and handle the engagement in a responsive and effective manner. 

We understand the operation of different industries and master the audit risk for each case.

It is therefore we design reasonable and proper audit plans and procedures to achieve the audit objectives. 

By implementing direct and effective audit, we are able to control the audit risk to an acceptable level.
We maintain our audit fee to a reasonable and competitive level.

Mission

We are a small and medium sized accounting firm, thus we dedicate to:

  • Offer personalized services in a comfortable, direct and face-to-face way to cater your individual needs.
  • Closely monitor the working schedule and complete the delegated job to meet tight deadline.

Customer

Our clients consist of small and medium sized enterprises and group companies, which involve a variety of industries, including: 

  • Import/ export trade (include those claiming offshore profits)
  • Retail and wholesale
  • Manufacturing (garment, toys, etc…)
  • Property Investment, Investment
  • Professional services (clinics, etc…)
  • Money lending company
  • Leasehold improvement
  • Design
  • Software
  • Environmental engineering

Operating principles and commitments

  • Complete engagements on time
  • Emphasize the professional expertise of our staff in order to learn
    and master the constantly updated and professional standards in serving you
  • Listen to details, raise enquires and give appropriate opinion
  • Emphasize integrity and ethics, protect the privacy and confidentiality of client information and give clients a fair deal
  • Commit to professional ethics and practice even we may suffer loss.

Our system of quality management

The public interest is served by the consistent performance of qualitative audit, assurance, review and other related engagements. The design, implementation and operation of the system of quality management enables the consistent performance of quality engagements by providing our Practice with reasonable assurance that the following quality objectives of the system of quality management are achieved. 

  • Our Practice and its personnel fulfill their responsibilities in accordance with professional standards and applicable legal and regulatory requirements, and conduct engagements in accordance with such standards and requirements; and 
  • Engagement reports issued by our Practice or engagement partners/directors are appropriate in the circumstances. 

Our Practice has designed and implemented, and is operating, a system of quality management in accordance with Hong Kong Standard of Quality Management 1 and 2 issued by Hong Kong Institute of Certified Public Accountants.
By implementing appropriate policies and procedures, our Practice demonstrates a commitment to quality through a culture that exists throughout the Practice, which recognizes and reinforces the following matters. 

  • The Practice’s role in serving the public interest by consistently performing quality engagements; 
  • The importance of professional ethics, values and attitudes; 
  • The responsibility of all personnel for quality relating to the performance of engagements or activities within the system of quality management, and their expected behavior; and 
  • The importance of quality in the Practice’s strategic decisions and actions, including the Practice’s financial and operational priorities. 

For more details about the Hong Kong Standard of Quality Management 1 and 2 (“HKSQM 1” and “HKSQM 2”), please visit the web site of Hong Kong Institute of Certified Public Accountants with the following hyperlinks. 

Standard Hyperlink 
HKSQM 1  https://www.hkicpa.org.hk/-/media/HKICPA-Website/Members-Handbook/volumeIII/hksqm1.pdf
HKSQM 2 https://www.hkicpa.org.hk/-/media/HKICPA-Website/Members-Handbook/volumeIII/hksqm2.pdf

History

CTP CPA Limited was incorporated in 2013, to merge 2 former firms   (founded in 1996),and (founded in 1997).
It is a corporate practice registered under Division 3 of Part 2A of the Accounting and Financial Reporting Council Ordinance (Cap.588) Ordinance of HKSAR. (No.M475).