“Audit service is the process of examining, reviewing, verifying, evaluating, concluding and confirming the completeness, truthfulness and reasonableness of accounting data, documents and financial statements. "

WHEN US?

• You need audited financial statements to comply with provisions of the law on the compulsory audit subject. According to Article 37 of the Law on Independent Auditing, foreign-invested companies are required to have their financial statements audited. Whereby, the administrative fine for failure to conduct the audit is a fine ranging from VND 40 million to VND 50 million.
• You need to ensure that your accounting activities comply with applicable laws. The audit will help detect internal errors and correct them in time before the business is inspected by a state agency.
• You need accurate data to make future economic forecasts, thereby determining a business strategy with a valid basis. The audit report will evaluate the economic effectiveness of the financial management of the audited entity.
• You need an audit report to improve the truthfulness, objectivity and transparency of the financial statements, for the purpose of communication during the process of calling for investment capital or attending a specific bidding package according to your plan.

WHY US?

• We have subsidiaries specializing in performing the independent audit function that have been licensed by the Ministry of Finance to be qualified to operate in the field of auditing.
• A team of highly qualified auditors, enthusiastic, professional, and responsible to customers, are always available to support customers 24/7 and ensure absolute confidentiality of customer information.
• The cost of audit services is reasonable compared to the common level in the market in relation to service quality.
• Representing clients to work with tax authorities when finalizing financial statements that we have audited for clients.

WHAT INCLUDES?

Audit results of financial statements: 04 hard copies and soft files of audited financial statements issued by independent auditing companies

Service fee for reference:

HOW WE CAN HELP

• Phase 1: Planning the audit, including Meeting with the board of directors, the finance department, and the supervisory board; Building a common information database for the audit team; Audit team summary meeting; Planning the field audit; Make minutes of audit plan; Make an audit program; Prepare and send a list of the required information to be provided to customers.
• Phase 2: Agree on implementation strategy: Discuss the audit approach with the client; Customers comment or interview the issues discussed.
• Phase 3: Audit implementation: Reviewing the internal control system; Implementing agreed audit strategy programs; Tax risk review within audit scope.
• Phase 4: Release of audit report: Discuss arising issues and recommendations with relevant people; Present to the Board of Directors a management letter; Summary of existing problems and potential risks of the internal system; Give comments and directions to solve problems; Send the client the draft audit report and meet with the client to agree on the audit results; Issue the official audit report.

PROFESSIONAL & EXPERIENCED IN

• Internal accounting services
• Tax accounting services in tax finalization
• Tax accounting services in tax refund
• Financial statement audit service
• Internal audit service
• Project audit service
• Compliance audit service
• Affiliate transaction reporting service (transfer pricing)

FREE CONSULTATION, NO OBLIGATION. YOU ASK, WE ANSWER!