Our audit team is composed of highly skilled and knowledgeable professionals with a professional working style in the fields of accounting, auditing, creative thinking, and information technology application. They are dedicated to listening carefully and identifying risks to ensure the utmost compliance and quality of the audit services provided to our valued clients.
We provide the audit of financial statements for both domestic and foreign invested companies in accordance with the Vietnamese Accounting Standards as required by Laws or for purposes of submission to the relevant Authority.
Audit of financial statements in accordance with the generally accepted international accounting principles: We provide the audit of financial statements for both domestic and foreign invested companies in accordance with “the International Financial Reporting Standards (IFRS)” for the purposes of:
- Audit for group consolidation or internal management purposes, as well as submitting for banks and investors
- Audit for other purposes
Summarize financial information: In addition to giving a true and fair view of the financial statements by experts in accounting and auditing fields, we also provide professional workforce for financial information aggregation services and assist businesses in preparation of financial statements in accordance with Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS).
We assist clients in a variety of matters by implementing agreed procedures on financial information for specific purposes and delivering reports for those agreed procedures.
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Audit of finalisation report for completed works
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Audit of finalization report for construction expenditure
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Verify construction budget
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Consult for contractor selection
We assist the Company in establishing Internal Audit department, starting from understanding your expectations on internal audit function. The services rendered are as follows:
- Develop processes, regulations for operations and internal control system
- Consult to assist the enterprise in compliance with internal regulations on corporate governance as well as compliance with applicable Laws
- Provide personnel for internal control, corporate goverance, corporate risk management; review and ensure operational quality, compliance with laws, and internal controls affecting financial statements
- Provide independent consulting services to the Board of Management, Audit Committee, or Management on risks of organization as well as necessary control improvements