Audit & Assurance

Our Audit and Assurance Services

• Statutory audit

Financial audit for local and foreign-owned entities whose financial statements are prepared in accordance with Vietnamese Accounting Standards (“VAS”) for statutory filing or submission to local authorities.

• Review of financial statements and financial information

We offer limited review services (less detailed and hence providing a lower level of assurance than a full audit) for interim reports of listed companies and other entities as required.

• Agreed-upon procedures

We can assist you in a myriad of areas and matters by conducting specific procedures on specified financial information for a particular special purpose and then preparing a report based on these procedures.

• International Financial Reporting Advisory Services

Audit of local and foreign owned entities whose financial statements are prepared in accordance with International Financial Reporting Standards (“IFRS”) either for overseas regulatory and/or filings with foreign stock exchanges, group reporting or management purposes and submission to banks and foreign investors. We also audit financial statements prepared under “IFRS for Small and Medium-sized Enterprises”.

• Compilation of financial information

In addition to using accounting and reporting expertise in audit engagements to express an opinion on the true and fair view of the financial statements, we also offer our expertise to compile and help you to prepare financial statements in accordance with either VAS, IFRS or US GAAP.

• Reporting accountant

We review and provide comments on historical financial information included in the admission documents for listing purposes.