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METHODS OF IMPLEMENTATION

I.   IMPLEMENTATION METHOD OF THE FINANCIAL STATEMENTS AUDIT

We conduct the audit in accordance with the Vietnamese Standards on Auditing to express an opinion about the trueness and fairness of the financial statements, and based on the material aspects, whether the Company's financial statements are prepared in accordance with the Vietnamese Accounting Standards, Vietnamese Accounting System and other related accounting regulations in Vietnam. Our audit is carried out on the basis of a deep understanding of the business activities, internal control system and risks related to the Company's business operations. Before making an audit plan and in order to help to risk assessment, we make a general prediction and analysis. With a large number of available tools for prediction, this approach helps us to identify contingent issues and deepen the understanding gained throughout the audit process. Our approach is also consistent with increasingly stringent requirements for the fairness and transparency.

This approach method allows us

• Planning and implementing audits to provide a reasonable basis for forming opinions on the Company's financial statements;

• Determining and focusing appropriately on risks related to the production and business activities of the Company;

• Performing an effective and optimal audit, in a consistent manner and quality.

• Determining the requirements and desires of the Company on professional services to prepare and implement the plan in the best way;

• Giving advices to benefit the Company's operations.

The key characteristics of this approach include

• Taking advantages of knowledge and experience of accounting and auditing experts Our experts will participate in reviewing plans and conducting audits based on their knowledge and experiences on customers' business operations and the finance- accounting management.

• Focusing on sections that are assessed risky We will carry out risk assessment of the business operations and customer’s major accounts and transactions based on our deep understanding of the customer's business operations, control environment, internal control and accounting system This approach allows us to plan an effective audit focusing on high risk areas.

• Cooperating with customers We will cooperate closely with customers in the process of working, regular and timely discuss on issues arising during the audit process.

• The independence and confidentiality We are committed to ensuring the independence and confidentiality during the audit process.

Date Submitted: 04/12/2017 View: 49.832 Print the article
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ECOVIS AFA VIETNAM AUDITING - APRAISAL AND CONSULTING CO., LTD
Address: 142, Xo Viet Nghe Tinh Street, Hoa Cuong Nam Ward, Hai Chau District, Da Nang City, Viet Nam
Tel: +84.236.363.3333 Ext: 201 - Email: info@ecovis.com.vn
Website: http://www.afac.com.vn; Web: https://www.ecovis.com/vietnam/audit
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