Auditing

Statutory Audit

  • Statutory Auditis a checking of accounts required by law. A municipality may be required by its own law to have an annual audit of financial records or a company which is governed by any Law, the Law may require the audit to be conducted and the manner in which audit should be conducted and to whom the report of auditors should be presented. Like in case of companies the Companies Act needs audit of accounts, its reporting and manner of audit report. The principal objectives of the Statutory Audit is to ensure that the financial statements i.e. the Balance Sheet, Profit & Loss Account, Cashflow and Notes forming part of Balance sheet and Profit/ Loss account, give a true & fair view and are free from any material misstatements. We ensure that the financial statements are drawn up with proper presentation and disclosure requirements as per the applicable laws. We also ensure that the auditee has fulfilled all the legal compliances. Our clients can avail from us Statutory Audit and Society Audit services that are executed by meticulously carried by our team of experienced professionals. The finance audit is conducted as per the legal needs in terms of monetary issues. Our chartered accountants provide with clear information of the financial statements of the organization.
  • Auditing Services in Vietnam We offer a wide range of auditing services that are highly accurate and dependable. These auditing services enable the clients to improve their financial stability and enhance the effectiveness of their decision making. The significance of efficient auditing services has further increased due to the ever increasing scope of work for companies in today’s scenario. Our auditing services enable the clients to fulfill with the regulatory standards and effectively identify & manage risks.

Internal auditing

  • Internal auditing is the main objective for assurance and internal audit consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing an efficient, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Highly skilled and experienced Professionals called internal auditors are employed by organizations to perform the internal auditing activity. The scale of internal auditing within an organization is broad and may involve topics such as the efficacy of operations, the reliability of financial reporting, deterring and investigating fraud, safeguarding assets, and compliance with laws and regulations.
  • Internal audit in Vietnam We are engaged in offering Internal Audit Services with the help of our professionals. These services are widely used for different corporate houses and business establishments. We execute audit work of our clients severely in accordance with audit norms and extend our Co-operation while auditing the accounts of an organization we study their working systems. Further, we make sure that these services help the management in improving systems and checks financial data. In addition, our professionals also detect errors and omissions, and put right them, prevent fraud and cut down redundant costs.

Tax Audit

  • Tax Audit forms a significant part of the corporate planning exercise for the organizations. With reverberation and effective tax planning strategies in place, organizations can enjoy the benefits of minimizing the associated business risks and liabilities. Tax audit services help both individuals and organizations with proper tax planning regime in lieu of the taxation laws and industrial regulations by integrating tax planning with the overall business objectives that helps organizations better respond to the changing environment and take advantage of the growing market opportunities.
  • Tax Audit in Vietnam We hold expertise and rich experience in offering Taxation Services and Tax Audit Services to our valued clients in their affordable budget. The constant efforts of our experienced professionals have helped them in handling the complex tax matters in an effective manner. With their massive experience, they are able to provide proper guidance and assistance to clients in various matters including following matters: Preparing tax returns Representing before various authorities Tax audits Taxation Services Tax Audit Services

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