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Investor Presentaiton

SFC 證監會 5.4 Auditor and financial reports ◉ Eligibility and cessation of office requirements: largely similar to those under the CO Only "practice unit" under the Professional Accountants Ordinance (Cap. 50) is eligible for appointment Outgoing auditor must give a statement of circumstances connected with the resignation that should be brought to the attention of shareholders or creditors, or if there are no such circumstances, a statement to that effect The OFC must prepare an audited annual report for each financial year - On application by an OFC, the SFC may exempt the directors of the OFC from such requirement if it has not been launched and has no investor (see OFC FAQs Question 21A) Accounting standards under the OFC Code: - All accounts must be prepared in a manner compliant with Hong Kong Financial Reporting Standards or International Financial Reporting Standards Other accounting standards may be considered on a case-by-case basis Guidance on contents required for financial reports of private OFCs are set out in the OFC Code (Note: public OFCs to comply with the UT Code) Interim report not a mandatory requirement for private OFCs 22 22
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