Financial statement audit service is the service performed by independent practicing auditors to collect and assess audit evidences on the financial statements, inspect and report on the trueness and fairness of the financial statements in conformity with prevailing standards and regulations.
Financial statement audit means the audit in which practicing auditors, auditing firms, branches of foreign auditing firms in Vietnam inspect, express their opinion on whether the financial statements give a true and fair view, in all material respects, the financial position and financial statements of the audited units in conformity with prevailing accounting and reporting standards.
Top financial statement audit in Vietnam
We at Viettintax are committed to delivering top quality auditing service to our clients which we deem a critical part of our long-term win-win business partnerships. At the center of our success are our personnel who are well equipped with professional competence, converged with ethical qualities, an ability to catch opportunities; and a good sense of interpreting and comprehending clients' needs. Our professionals have attended trainings on both professional and managerial skills. They are alert of new guidelines of Vietnam Accounting Standards and Auditing Standards, financial reporting framework and relevant legislations. We take true pride in these personnel thanks to whom we are sure to meet the clients' highest expectations with innovative services.
We fully understand that your concern goes beyond the balance sheet and profit and loss statement. Therefore, we build up our auditing service accompanied by a wide range of other consulting services by drawing the bigger picture of your business in terms of licensing, taxation, internal control, human resource management, etc. and providing relevant recommendations for improvement. With the in-depth knowledge and experience both locally and regionally, we will add value to your business.
In addition to financial statement audit service, we also provide Internal audit service, other Audit and Assurance services, Outsourced accounting service, Tax agent service, Tax consulting service, Investment consulting service, Valuation services.
User Service
Subjects of compulsory financial statement auditing service
Enterprises with foreign owned capital;
Credit institutions which are established and operate under the Law on credit institutions, including branches of foreign banks in Vietnam;
Public companies, securities issuing organizations and securities trading organizations.
State enterprises, except those operating in the field of state secrets as prescribed by law
Enterprises and organizations with 20% or more of the voting rights held by state groups, state corporations at the end of the fiscal year
Enterprises with 20% or more of the voting rights held by securities listing, issuing and trading organizations at the end of the fiscal year
Subjects of encouragement to use financial statement audit service
Financial statement audit for supplementary loan application dossiers;
Financial audit for supplementary bidding documents
Why choose us
Fully authorised to provide auditing service;
08+ years of experience;
500+ clients in aggregate;
50+ intensively experienced professionals;
Time effective approach;
Quick response with precise consultations;
Assisted by leading experts in the industry;
A variety of accompanied supporting services;
Professional service attitude;
Fit into your budget.
Our solution
Our audit methodology
At Viettintax we develop our audit methodology which is risk-based, industry-specific, and tailored to your particular operational structure and size. We go beyond delivering independent financial statement audits and reviews to provide you with constructive ideas for improving internal controls and business systems.
Our audit engagement teams are led by intensively experienced audit seniors, audit managers, quality control directors and General Director, focusing on areas with potential significant risks in the financial statements.
This up-to-the-minute audit methodology requires, and at the same time, enables the engagement team to have an in-depth understanding of the business activities, business environment of the audited entities, owing to which the most appropriate and reliable risk assessments are made and our audit is tailored to address these risks. Such an understanding also allows us to provide timely and precise recommendations not only on the financial statements but also on the internal control, human resource management, tax risk, licensing risk, etc., of the Company.
Our commitment
Committed to providing top quality audit service;
Accompanied supporting services: internal control system review and recommendations, tax consulting as a part of the auditing service; human resource policy and management consulting
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