Audit/Assurance Services

The philosophy and approach taken by VINAUDIT to assurance services is management oriented. We will concentrate on maintaining a close and constructive relationship with you at all times, as well as being responsive to your needs during the engagement. Our philosophy of providing professional services emphasizes cost benefits in developing approaches to our clients’ requests. We also stress the importance of utilizing your personnel to the greatest extent possible as a means of reducing costs.

When you need assurance services, contact VINAUDIT. We have experienced and knowledgeable professionals who can help you.

Our audit philosophy is based on integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws. The primary objective of every audit is to express an opinion on the fair presentation of the financial position and operational results of our clients.

Our firm has developed considerable experience in the auditing of employee benefit plans, governmental units, not-for-profit agencies and privately held for-profit entities, which represents a significant part of our practice. We are oriented and equipped to provide quality service to these entities at a reasonable and predictable cost.

We completely believe our high quality audit to satisfy the client’s needs. Our assurance services provide to clients included, but not limitation on scope, as following as:

Audit services

• Audit under Law (financial statements, finalisation of construction investment capital, civil work finalisation)
• Audit financial statements for special purposes,
• Review of internal procedures and control system
• Internal audit
• Project audit
• Review under limitation and consensus procedures

Auditing finalization reports of works and projects

Auditing finalization reports of works and projects provided is to be aimed at presentation audit independent opinions on appropriate and accurate information disclosed on finalization reports of works and projects. To do that, audit is performed according to Vietnamese Standard on Auditing, Prevail Regulation on independent audit in Viet Nam, and others issued by the State in management of construction fields.

Basic principals to assurance the success of VINAUDIT in performing audit in Finalization reports of civil works and projects is carried out by a professional audit team, who are competent, highly trained in auditing construction fields to provide the client reliable and completed services. Our audit report is reliable to the Authorities and basic on approval on finalzation fund of investments and projects.

Kinds of auditing in investments and projects as followings:

• Auditing finalization reports of works and projects
• Business valuation of civil work finalization
• Annual financial statements audited by Board of Management and

Review Services

We review financial statements by making inquiries of management and performing analytical procedures. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

Compilation Services

We compile financial statements from client information in accordance with professional standards. No opinion is expressed about the underlying financial information.