Audit and Internal Control Services

  • Need an audited report issued by audit firm licensed by Ministry of Finance for submission to Tax Department yearly?
  • How to set up the internal control system to improve the business performance and limit the mistakes?
  • How to avoid significant errors in financial reports before submission to BOD, Shareholders or local Tax Department?

Audit and Internal Control Services

  • Audit of the financial statements yearly required by local Tax Department
  • Audit of financial statements for third party use such as loan financing, shareholders or investors
  • Audit of capital finalization of project construction
  • Review financial information to make sure no fraud existed and avoid potential risks
  • Advise to set up internal control system to improve business performance efficiently

  • Access our professional team who has experienced from Big4 or big FDI firms (Not normally found in small companies)
  • Benefit the expertise and favorable fee when receiving specialized services from each member of our Group
  • Our experiences working with local Tax Department and Authorities
  • Practical solutions with cost effective manner for long-term cooperation
  • You will NOT incur remarkable costs below:
    • Purchasing office equipment and license of accounting software
    • Time and expenses for staff recruitment
    • Procedures on registration and payment the local insurance, personal income tax for employees
    • Cost of local social insurance and personal income tax (about 32%)
    • Avoid situation: Sick leave, maternity leave, stop working
    • Working space cost and other staff benefits

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