Hong Kong Case Law: Decisions & Judgments | LexChat

Hong Kong Case Law

Restated financial statements
  • 10 Feb 2010

    MOULIN GLOBAL EYECARE HOLDINGS LTD AND OTHERS v. KPMG (a firm)

    Citation
    MOULIN GLOBAL EYECARE HOLDINGS LTD AND OTHERS v. KPMG (a firm)
    Court
    Court of First Instance
    Case number
    HCA118/2007

    The court held that restated financial statements and particulars identifying off-balance-sheet trade finance liabilities and overstated cash balances are material facts necessary to establish loss and causation and must be provided as particulars; the plaintiffs must also specify any additional executive management alleged to have been involved in fraud and any further forms of fraud beyond the pleaded descriptions. Discovery requests for Ernst & Young working papers and documents relating to loans and proceedings outside the period in which the defendants were auditors were refused as dispr…