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Audit & Assurance Services

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Thumbnails Audit and Assurance Services - EN

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Audit and Assurance Services


Your diversified demands

  • You are seeking new provider of audit services to avoid conflict of interest and confidentiality as your current audit firm is providing you with both audit and non-audit services
  • You are looking for audit services at more reasonable price while still expecting top-notch quality
  • Besides audited reports, you also wish to work with skillful auditors who are capable of giving practical advices to improve your accounting, tax and internal control system
  • You need to make sure that your submission of financial statements meets all deadlines set by local authorities and/or parent company
  • As a FDI company, you would appreciate support from a company with a strong global network and experienced international experts
  • You need to have your financial statements assured by a highly ranked global brand in order to enhance your financial statement’s credibility and reliability
  • You need experts to investigate errors and/or fraud in accounting system and financial statements of yours or your partner’s within M&A transactions
  • You need experts to give independent and profound viewpoints on your internal control system and to tactfully suggest improvements


Why us?

  • Qualified workforce: our experienced and knowledgeable CPAs will help to promptly identify your problems and provide you with right solutions
  • Competitive fee: we always listen to your cost concern and will together with you keep it under control
  • Smooth process: we simplify complicated things and always strive for innovation
  • Value-added services: besides core service values, we bring added value to clients through practical advices on accounting, tax and internal control system, free updates on regulations in form of e-newsletters, seminars, to name a few
  • International network: if you need cross-border transactions, you can rely on our international network
  • Confidentiality: we understand how important the confidentiality is, therefore we have developed a well-designed system in order to maintain our commitment


Our tailored services

We understand the complete range of audit services that clients require. We deliver these in a timely and effective manner, in line with client’s advised deadlines. Our Audit and Assurance services include:

  • Financial statement audit under VAS & IFRS

    - Audit of statutory financial statements

    - Consolidated financial statements

    - Group reporting package

    - IFRS reporting

  • Special review engagements
  • Financial Due Diligence for M&A
  • Preparation of compilation reports
  • Internal control system review or audit
  • Other agreed upon procedures

Contact Us
Hanoi Office
Address: No.1205, 12th Floor, IPH Tower, 241 Xuan Thuy Street, Cau Giay District, Hanoi City, Vietnam
Tel: (84-24) 2220 8334 / 37

Fax: (84-24) 2220 8335

Ho Chi Minh Office
Address: 14th Floor, TNR Tower, 180-192 Nguyen Cong Tru Street, District 1, Ho Chi Minh City, Vietnam 
Tel: (84-28) 3827 8516 / 19
Fax: (84-28) 3827 8517


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Documents for contractual indemnities


Circular 176/2016/TT-BTC updating guidance on penalties for administrative violations against regulations on invoices


PIT on payments upon termination of labor contract


PIT of individual who delegates PIT finalization but terminates the labor contract