Objective: To ensure the reliability of financial and non-financial information, enhance transparency, and strengthen the organization’s credibility with shareholders, investors, banks, partners, and regulatory authorities.
Service offerings:
+ Audit/Review of financial statements
+ Audit of finalization statement of finished investment capital
+ Operational audits
+ Compliance audits
+ Special-purpose audits/reviews
Description of this service line: These services are conducted in accordance with Vietnamese Standards on Auditing/ Review (VSA and VSRE) or International Standards on Auditing/ Review (ISA and ISRE), and other relevant legal regulations. Using a risk-based audit approach combined with an evaluation of the effectiveness of internal controls, our auditors collect appropriate audit evidence to express an opinion on the truthfulness and fairness of the audited or reviewed reports. For special-purpose or compliance audits, the scope is tailored to meet the specific requirements of client or stakeholders. Audit/ Review reports are issued in full compliance with applicable standards and regulations.
Services