Services rendered
We provide the diverse audit and assurance services as the followings:
- Statutory audit: We provide the audit of financial statements for domestic and foreign invested companies in accordance with the Vietnamese Accounting Standards as required by Laws or for the purposes of submitting to the Authority;
- Audit in accordance with the generally accepted international accounting principles: We provide the audit of financial statements for domestic and foreign invested companies in accordance with “the International Financial Reporting Standards (IFRS)” for the purposes of:
- Statutory audit in accordance with applicable laws in foreign countries;
Audit for group consolidation or internal management purposes, as well as submit for banks and investors. - Summarizing financial information: In addition to using experts in accounting and reporting field when performing audit contract for the purpose of giving a true and fair view of the financial statements, 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), International Financial Reporting Standards (IFRS);
- We assist clients in a variety of matters by implementing agreed upon procedures on financial information for specific purposes and delivering reports for those agreed procedures.
Basis for services rendered
Our process and scope of service rendered are based on:
- Comply with requirements of professional Code of Ethics;
- Comply with Vietnamese Standards on Auditing and International Standards on Auditing;
- Comply with laws and internal regulations;
- Business operating practice of Vietnamese corporations.
Supporting services
The audit team is built by gathering professional knowledge and behavior in accounting, auditing, information technology, valuation and taxation fields. Thereby, our service rendering process is associated with consultancy and assistance to support customers:
- Improve accounting and financial management processes;
- Improve internal control system;
- Protect legitimate rights of clients.
Services rendered
We provide the diverse audit and assurance services as the followings:
- Statutory audit: We provide the audit of financial statements for domestic and foreign invested companies in accordance with the Vietnamese Accounting Standards as required by Laws or for the purposes of submitting to the Authority;
- Audit in accordance with the generally accepted international accounting principles: We provide the audit of financial statements for domestic and foreign invested companies in accordance with “the International Financial Reporting Standards (IFRS)” for the purposes of:
- Statutory audit in accordance with applicable laws in foreign countries;
Audit for group consolidation or internal management purposes, as well as submit for banks and investors. - Summarizing financial information: In addition to using experts in accounting and reporting field when performing audit contract for the purpose of giving a true and fair view of the financial statements, 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), International Financial Reporting Standards (IFRS);
- We assist clients in a variety of matters by implementing agreed upon procedures on financial information for specific purposes and delivering reports for those agreed procedures.
Basis for services rendered
Our process and scope of service rendered are based on:
- Comply with requirements of professional Code of Ethics;
- Comply with Vietnamese Standards on Auditing and International Standards on Auditing;
- Comply with laws and internal regulations;
- Business operating practice of Vietnamese corporations.
Supporting services
The audit team is built by gathering professional knowledge and behavior in accounting, auditing, information technology, valuation and taxation fields. Thereby, our service rendering process is associated with consultancy and assistance to support customers:
- Improve accounting and financial management processes;
- Improve internal control system;
- Protect legitimate rights of clients.