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Auditing and Reviewing Financial Statements

Your concerns

• Your company is required to be audited statutorily;

• Your company is a multinational company and has been in need of a global unified audit approach for financial statements audit;

• You expect to work with the Auditors understanding your business operations and your business filed to conduct an effective audit;

• You expect to collaborate with an audit firm at a reasonable and competitive price but must be ensured high quality.

Our Core Competencies

Providing audit services is always the strength of ECOVIS AFA VIETNAM. ECOVIS AFA VIETNAM's audit process and procedures are designed and applied on the basis of a deep understanding of the operational characteristics and investment environment of your company.

The most important factor in our success is human resources. With the qualified, professional team of leaders always aware of professional ethics, having high ability to get insight of the problem, and customers' needs understanding, we will surely meet all the customers’ expectation by continuously innovating and improving services.

Our staff are well-trained and have been thoroughly recruited and screened. They are capable with many years experience which is continuously accumulated, improved and regularly trained through the training programs of the Ministry of Finance, international organizations and internal training. Our team always timely grasp new guidelines on VSA and VAS, new tax policies, as well as current financial regulations. With the slogan “Always with businesses”, we are committed to providing the high quality, reputable and reliable service to our customers.


1. Audit financial statements: Conducting financial statements audit in compliance with Vietnamese Accounting Standards, Vietnamese Corporate Accounting System as required by law or for the purposes of submission to competent authorities

2. Review financial statements: Performing Financial Statements review (reviewing provides a lower assurance than auditing because the review procedures are primarily limited within communicating with employees and applying analytical procedures on financial information) for semi-annual financial statements of companies in need.

3. Review financial information based on agreed upon procedures: We will discuss with customer to clearly understand the issues, the needs of the company (business needs or to support the company in making decision process) and design specific procedures to be carried out. After carrying out these procedures, we will provide customers a report that details our findings;

4. Audit and convert financial statements prepared in accordance with the Vietnamese Accounting Standards and the Vietnamese Accounting System to International Accounting Standards: Auditing the financial statements that comply with Vietnamese Accounting Standards and Vietnamese Corporate Accounting System. Then convert them to financial statements in compliance with International Accounting Standards;

5. Audit financial statements prepared in accordance with the International Financial Reporting Standards (IFRS): Auditing the financial statements in accordance with IFRS for audit purposes regulated in foreign countries, or for group consolidated report or internal management.

6. Other audit services

Date Submitted: 04/12/2017 View: 45.640 Print the article
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