Nowadays, skepticism and the need for thorough evaluation of a company’s financial statements are increasing significantly. Investors have lost confidence in corporate governance and reporting — they expect more: greater reliability, stronger control, and clearer evidence of internal control systems. Meeting investors’ expectations must start with the completeness and accuracy of the information presented in a company’s financial statements.

With high-standard auditing tools, resources, and procedures, CPA VIETNAM is committed to providing the best possible services to our Clients. Our audit work helps Clients assess the increasingly complex risks in today’s business environment and understand how those risks are reflected in the financial statements. We lead the way in helping Clients enhance transparency, improve corporate governance, and develop sustainable business models based on sound principles.

Traditionally, assurance services and “added value” do not always go hand in hand, as the primary objective of an audit is to provide an independent opinion on a company’s annual financial statements. As a member firm of the Moore Stephens International Network, we do not share that view. We understand the importance of providing insights and advice that help our Clients grow their businesses.

Moreover, we offer flexible consulting tailored to address complex situations specific to each Client. This involves a combination of rigorous risk assessment, analytical procedures, audit testing, and continuous evaluation of the Client’s business operations. With our deep understanding of each Client’s business, as well as local laws and practices, we transform the information obtained during the audit into valuable insights — identifying potential opportunities to improve efficiency and ensure the accuracy and fairness of financial reporting. Our audit services provide an independent, comprehensive, and commercially focused perspective on business operations.

Our principal auditing services include:

Financial Statement Audits;
Audits for Tax Reporting and Tax Finalization Services;
Operational Audits;
Compliance Audits;
Audits of Project Completion Settlement Reports (including annual financial statements);
Audits of Project Settlement Reports;
Review of Internal Control Systems;
Agreed-Upon Procedures on Financial Information;
Special Audit Engagements;
Review of Financial Information;
Preparation of Reports for Mergers, Divisions, or Dissolutions, etc.

Our Financial Statement Audit Process is based on the following principles:

Compliance with current Vietnamese Auditing Standards (VAS).
Adherence to international auditing standards and common professional practices.
Observance of auditing ethical principles: Independence, Integrity, Objectivity, Professional Care, and Confidentiality of information obtained during the audit process.
Alignment with practical business operations and the legal environment in Vietnam.