Offered services

Currently, the Company needs auditing and consulting services. The brief information not only shows our ability to meet the requirements of your Company today, but we can also provide other services as well as assist the Company in perfecting the accounting system and internal control system

An audit of the Financial Statements is intended to express the auditor’s independent opinion on whether the Financial Statements give a true and fair view. The audit must be carried out in accordance with Vietnamese Auditing Standards, International Auditing Standards accepted in Vietnam and the current Independent Auditing Regulations in Vietnam

Auditing of financial statements will be carried out in accordance with typical legal documents such as: Law on Independent Audit No. 67/2011/QH12 dated March 29, 2011; Decree No. 17/2012/ND-CP, dated March 13, 2012, on independent audit; and many decisions of the Minister of Finance on the promulgation of Vietnamese accounting and auditing standards

Audit work includes:

• Checking and reviewing the accounting records and accounting books of the Company;
• Checking and reviewing financial statements;;
• Analysis of changes in the Company’s capital during the period;
• Mailing confirmation for bank accounts, investments, receivables and payables;
• Observing the Company’s principal fixed assets and checking their reflection at the balance sheet date;
• Evaluating the correctness of the Company’s internal control system in managing cash, inventory, and fixed assets to confirm the existence, ownership, and value of cash, fixed assets and inventories at the end of the financial year;
• Evaluating the Company’s internal control system for financial leasing contracts;
• Performing other audit procedures or alternative procedures necessary in the particular circumstances;
• Issuing the Audit Report;
• Issuing Management Letters (if necessary) addressing the shortcomings in the accounting system and internal control system and making recommendations of the Auditor to improve these systems

The audit method of iCPA (iCPA Audit Methodology – IAM) is basically based on international auditing standards and Vietnamese auditing standards, referring to the audit methods of the world’s leading auditing firms. IAM is based on a deep understanding of the client’s business, internal control systems, and risk assessment. IAM is a risk-focused audit method, thus limiting the expansion of work to be done in less risky areas. With available technical support tools, IAM will identify potential risks and increase understanding of the client’s business throughout the audit process

After being officially appointed by your Company, iCPA will audit the financial statements according to the plan agreed with you. The audit is carried out at the Company’s office

Our goal is to provide service at a reasonable price. Our audit fees are commensurate with the effort, experience and skill required to get the job done. We will send a group of employees with the appropriate capacity and appropriate level of experience for the job