Services

Audit for the Financial Statements and related services

We will not only provide an audit of the financial statements of the business but also help businesses improve the corporate governance system and internal control by the audit team, industry experts, tax experts, helping organizations achieve cost effective solutions to financial control.

Statutory Audit
Our clients are foreign-invested enterprises with capital from the US, France, Australia, New-Zealand, Japan, Korea, China and Singapore. According to their wish, we often prepare reports in accordance with International Financial Reporting Standards (IFRS) and for the purpose of auditing groups’ consolidated financial statements. Besides audit issues, our clients often contact us to get advice to solve problems related to their business activities; and in the majority of the cases our advice are free of charge.
Special purpose Audit
Performed upon request of a particular business, a special purpose audit will enable a business to verify the reliability of its financial data, which is an extremely important factor in decision-making process, or to get a preferential credit conditions.
Audit of Single Financial Statements and Specific Elements, Accounts, or Items of a Financial Statement
Performed upon request of a particular business, such an audit will help your business to verify the reliability of a specific data item, such as capital contribution, sales, and inventory for example.
Agreed-upon procedures regarding financial information
Thanks to our experienced professionals, agreed-upon procedures are one of Viet Australia’s strongest point. This type of service is very flexible as the scope of work must be adjusted to fit the needs of the client and the specificities of various situations. The other point that adds flexibility to agree-upon procedures is the fact that our clients may also choose the form of the report to be issued. The needs of our clients are diverse, from data verification for state agencies, individuals involved in litigation in domestic and foreign courts, up to providing financial data for third parties, or for the need to certify the transparency of funds. Agreed-upon procedures gain popularity and become more required, and thanks to that Viet Australia has gained the reputation of specialist in that kind of service.
Due Diligence
Due diligence is about checking financial information on the basis of agreed-upon procedures. However, Due Diligence relies heavily on figures from the financial statements and it requires extreme caution. Due Diligence reports are sent to potential investors so as to be reviewed so as to take decisions related to merger & acquisition processes.
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