OUR AUDIT SERVICES INCLUDE:
- Audit of statutory financial statements
- Audit of basic construction finalization
- Audit of finalization of capital implementation
- Audit of financial statements for tax report
- Operational audit
- Compliance audit
- Review financial statements
- Performed agreed upon procedures regarding financial information
- Specific review services during the process of structuring, split, consolidation, merger, acquisition and dissolution.
The annual audits will be carried out through our interim and final audits in accordance with the audit schedules agreed with the clients.
The audit procedures have been set up on the basis of:
- The compliance with the prevailing Vietnamese auditing standards.
- The compliance with international professional standards and general practices.
- The professional codes of ethics: Independence, Integrity, Objectiveness, Prudence and Confidentiality.
- The suitability to the actual business and legal environments in Vietnam.
