Audit and Assurance services

Introduce the service

In today’s fast changing world, accurate information is crucial for business decision making and business leaders. Deciding which risks to take and how much risk to take can be a challenging task. You need to have trust in your systems, internal controls and financial information and you need to be able to show that same confidence to your shareholders, investors and customers. Without the necessary assurances, you cannot be confident that you have the right level of governance and risk management over your business. Viettintax has the necessary resources, experience and in-depth knowledge to effectively deal with all your assurance needs.

In addition to audit and assurance service, we also provide Outsourced accounting service, Tax agent service, Tax consulting service, Investment consulting service and Valuation services.

User Service

Who use audit and assurance services?

FDI companies;
Banks and other financial institutions, branches of foreign banks in Vietnam;
Insurance companies, insurance brokerage companies, re-insruance companies, branches of foreign non-life insurance companies in Vietnam;
Public companies, listed companies, securities trading companies;
State-owned enterprises, except for State-owned enterprises operating in fields of national confidentiality;
Other enterprises who want assurance services to improve sytem transparency and information reliability.

Our audit and assurance services:

Statutory financial statements audit;
Operation audit;
Compliance audit;
IFRS audit;
Review of financial statements and financial information;
Agree-upon procedures;
Review and assessment on Internal control system;
Internal audit;
Construction project completion audit;
Audit of special purpose financial statements.

Why choose us

Fully authorised to provide assurance services;
08+ years of experience;
500+ clients in aggregate;
50+ highly skilled professionals;
In-depth experienced key personnels;
Assisted by leading experts in the industry;
Quick response with precise consultations;
A variety of accompanied supporting services;
Professional service attitude;
Fit into your budget.

Our solution

Our assurance service approach

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 experience audit senior, audit manager, quality control director 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.

At Viettintax, we offer more than just quality assurance service. We aim to build long-lasting relationships with our clients.

Our commitment

Committed to providing high-end assurance services;
Accompanied supporting services: internal control system review and recommendations, tax consulting; human resource policy and management consulting
Meeting reporting timeline of our clients