Vietnamese | English
a
Auditing and Assurance

To meet the rigorous requirements of audit service quality from our clients. Hung Vuong Auditing Company performs audit methods in accordance with Vietnamese audit standards as well as International audit standards those are accepted in Vietnam. These audit methods focus on clients’ business sectors, deep understanding our clients’ business, internal control system. Therefore, we can evaluate and control a risk assessment, and audit testing procedures as well as a continuous assessment of our clients’ business. Hung Vuong Auditing Company makes an unique audit plan for different clients which include: Planning, risk management, audit procedures, database, internal control system, standard working paper templates and audit guidance. The difference in audit methods allows Hung Vuong Auditing Company to use modern technology such as professional auditing software to improve its audit quality service, control the risks, and reduce audit cost for our clients.

The annual audits are always carried out in two phases: Interim and Final audits in accordance with the audit schedule agreed with our valuable clients. Our specialists deliver the audit service with the highest quality and meet the working principles: “Independence, objectiveness, confidence, continuous quality improvement, effectiveness, professional credibility; Audit and Consultant in accordance with Vietnamese and Accepted International standards and current Laws and regulations in Vietnam”.

Our working motto is “Develop With Our Valuable Clients”, therefore, in the audit process, our specialists always support our clients by providing the most updated information, solutions, and advice to clients in order to improve their internal control system, accounting system, finance management system, tax management, administration management,… to help valuable clients to have a strong internal control system, flexible accounting department and good working practice,…

The following auditing services are provided by Hung Vuong Auditing Company

-  Audit of statutory financial statements;

- Audit of financial statements for special purposes;

- Audit of financial statements for bidding purpose;

- Audit of financial statements for tax purposes and tax service liquidation;

- Operational audit; Compliance audit; Internal audit;

- Audit of the investment capital settlement (including annual financial statements);

- Audit of projects settlement;

- Review financial statements’ information and data;

- Perform agreement upon procedures regarding financial information and data;

- Internal control review and assessment;

- IT risk and control;

- Other risks and control advisory services.


 

Office in Hanoi: No. B12 BT1A, My Dinh II, My Dinh, Tu Liem, Hanoi
Tel: (84-4) 3787 1421/ 3787 1780    Fax: (84-4) 3787 1422
Hotline : 0914 375 380
Email :
contact@hvac.com.vn
Website :
www.hvac.com.vn
Office in Da Nang: No. 23 Nguyen Tuan, An Hai Bac ward, Son Tra district, Danang, Vietnam
Hotline : 0914 375 380
E-mail : 
contact@hvac.com.vn
Website : 
www.hvac.com.vn
   

Office in Ho Chi Minh: No. 196/3, Cong Hoa road, Ward No.12, Tan Binh Distric, Ho Chi Minh city
Tel : (84-8) 3948 3712    Fax: (84-8) 3948 3713
Hotline : 0989 43 6688
E-mail : 
contact@hvac.com.vn
Website : 
www.hvac.com.vn

 

 

thay man hinh dien thoai - ép kính điện thoại