1. Services rendered

We provide the diverse audit and assurance services as the followings:

• Statutory audit: We provide the audit of financial statements for domestic and foreign invested companies in accordance with the Vietnamese Accounting Standards as required by Laws or for purposes of submitting to the Authority.;
• Audit in accordance with the generally accepted international accounting principles: We provide the audit of financial statements for domestic and foreign invested companies in accordance with “the International Financial Reporting Standards (IFRS)” for the purposes of:
  – Statutory audit in accordance with applicable laws in foreign countries;
  – Audit for group consolidation or internal management purposes, as well as submit for banks and investors.
• Summarizing financial information: In addition to using experts in accounting and reporting field when performing audit contract for the purpose of giving a true and fair view of the financial statements, we also provide professional workforce for financial information aggregation services and assist businesses in preparation of financial statements in accordance with Vietnamese Accounting Standards (VAS), International Financial Reporting Standards (IFRS);
• We assist clients in a variety of matters via by implementing agreed upon procedures on financial information for specific purposes and delivering reports for those agreed procedures.

2. Basis for services renderred

Our process and scope of service rendered are based on:

• Comply with requirements of professional Code of Ethics;
• Comply with Vietnamese Standards on Auditing and International Standards on Auditing;
• Comply with laws and internal regulations;
• Business operating practice of Vietnamese corporations.

3. Supporting services

The audit team is built from by gathering professional knowledge and behavior in accounting, auditing, information technology, valuation and taxation fields. Thereby, our servicservice rendering process is associated with consultancy and assistance to support customers:

• Improve accounting and financial management processes;
• Improve internal control system;
• Protect legitimate rights of clients.

1. Services rendered

• Audit finalisation report for completed works;
• Audit finalization for construction expenditure;
• Verify construction budget;
• Consult for constructor contractor selection.

2. Basis for services renderred

The services rendered are in compliance with the laws on construction investment management, bidding, and related regulations on projects, construction, and capital resources. The services rendered (i) assist Investor to complete procedures of management process, comply with current regulations in implementing projects, provide related parties with information, figures, and reliable opinion on consideration and approval of construction budget, finalization for completed works; (ii) control and manage construction expenditure; select contractor; select partners, investors; (iii) for other purposes such as mortgage, loan, transfer, equitization of enterprises, etc. in accordance with laws.

We assist the Company in establishing Internal Audit department, starting from understanding your expectations on internal audit function. The services rendered are as follows:

• Consult to assist the enterprise enterprise in compliance with the internal regulations on corporate governance as well as compliance with the Laws;
• Develop processes, regulations for operations and internal control system;
• Provide personnel for internal control, corporate goverance, corporate risk management; review and ensure operational quality, the compliance with laws, and internal controls affecting financial statements;
• Provide independent consulting services to the Board of Management, Audit Committee, or management for risks of the organization as well as the necessary control improvements.