Autoworkflowpro

Keep every audit document request visible until it is closed.

We coordinate Prepared-By-Client lists, confirmation chases, and evidence hand-offs for financial audits run from Hong Kong.

Document requests that stay with the engagement

Finance teams and external auditors share one live picture of what was asked, who owns it, and when it is due — without losing trails in email threads.

PBC list ownership

Map each request to a preparer, reviewer, and evidence type before fieldwork begins.

Status that auditors trust

Outstanding, received, queried, and closed states stay aligned with the audit timeline.

Wan Chai coordination

Meetings and hand-offs from Harbour Centre for Hong Kong year-end and interim cycles.

Engagements we take on

Choose the depth that matches your audit calendar — from a single request tracker to full readiness support.

Browse all engagements

What finance leads say after close

Short notes from recent Hong Kong audit seasons — not a scoreboard, just how the requests landed.

“We stopped chasing bank confirmations in three different inboxes. The open list for our statutory audit was one page, updated daily.”

— Mei L., Group Financial Controller, Kowloon manufacturing group

“The first week felt strict on naming conventions. Once the team settled, fieldwork queries dropped because the evidence files matched the request IDs.”

— Adrian C., Audit Manager, mid-tier practice

Read client stories

Planning year-end document pulls?

Tell us your entity count, auditor deadlines, and how many request lines you expect. We reply within one business day.

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