AUDIT & SERVICES WITH ASSURANCE

With the development of the current economy, business organizations always operate under the strict control of the legal system and current regulations in each business industry. Therefore, consulting with auditors is extremely important in the decisions of business organizations and other interested parties.

Transparency in financial reporting is the basis for investors, shareholders, policy makers, and others to trust in a business where the role of independent auditors is indispensable. Auditing and assurance services CPA HCM was born with a strong team of professional accountants and auditors, with profound knowledge and practical experience who have worked for many years at large auditing companies in Vietnam. The Ministry of Finance will be the basis for creating high quality audits.

WHAT IS SPECIAL IN THE AUDIT METHOD OF CPA HCM?

• Our audit method is based on an assessment of possible risks.
• Environmental factors, control risks and key financial reporting decisions are thoroughly reviewed.
• Sensitive assessments from the combination of these factors are the basis for the audit strategy and are detailed by the audit program.

Extensive audit procedures will depend on a thorough understanding of the Company's operations and processes. At the same time, we help the Company minimize and manage business risks by identifying weaknesses noted during the audit process that the Board of Directors needs to pay attention to.

ENSURE AUDIT QUALITY

Audit quality assurance is built into our audit approach. All work performed must be reviewed by the audit manager, audit director and finally the audit partner. All decisions and controversial issues require consensus by another independent audit partner.

Furthermore, it's easy to say "the service we provide is truly of high quality". As well as your Company's understanding from past experiences, this cannot be done without the efforts of the whole team as well as each individual. Our customer service standards don't stop there. Below are some key factors that demonstrate our commitment to achieving results and continuously improving service quality:

Client service plan – the audit team meets regularly with you to ensure information is shared, service delivery goals are agreed and upcoming priorities are identified.

Evaluate client service satisfaction – We will periodically ask you to provide feedback on our audit performance along with service satisfaction. From there, the ongoing customer service plan will be reviewed and agreed upon with your Company. 

Feedback – we need your Company's feedback during the work process, expressed in formal discussions or through other information channels.

Client concerns – All hired auditors must attend a training course on the importance and methods of being able to meet client requirements by leading experts. world of teaching.

Response time to customer questions and concerns – all customer questions and concerns will be answered as quickly as possible with complete and accurate information.

ISSUES THAT WE PUT FIRST

We always care and put the interests of businesses first, using the skills and experience we have to bring our customers the best experiences.

CPA HCM's audit method is based on risk assessment, so it focuses on aspects such as:

• Efficiency and minimizing costs: We recognize the level of materiality and pay attention when assessing the general environment as well as risks related to special items of financial reports. Our approach always focuses on bringing efficiency and finding ways to not increase costs for the Company related to unnecessary work.
• Focus on reviewing compliance with principles and processes (if necessary) and evaluating the management of the Company's business activities.

SOLUTIONS - A CENTRAL PART OF OUR AUDIT METHODOLOGY

We create an audit plan in conjunction with the support of the Company's Board of Directors. This directs audit efforts to areas of high business risk.

During the audit process, key issues and risks will be identified and thereby determine the necessary audit procedures to check and review to achieve assurance about the data of the reports. Financial accounting is prepared.

AUDIT AND ASSURANCE SERVICES OF CPA HCM

Currently, CPA HCM is providing audit and assurance service packages to meet the needs of business organizations in many fields. Include:

• Audit financial statements according to law.
• Auditing consolidated financial statements.
• Audit financial statements according to IFRS.
• Audit and convert financial statements from VAS to IFRS.
• Auditing the finalization report of investment capital of projects, works, and completed basic construction items.
• Auditing the investment capital settlement report of completed planning projects.
• Auditing and finalizing reports on investment capital of other projects.
• Prepare and review financial reports.
• Operational audit, compliance audit.
• Internal audit, control system assessment.
• Auditing for special purposes.

WHY SHOULD YOU CHOOSE CPA HCM?

CPA HCM is confident with its services and always wants to bring customers the best experience thanks to the following criteria:

• Qualified to provide audit services.
• Professional staff.
• Quick consultation, accurate and quick processing.
• Many other support services are included.
• Key staff with extensive experience.
• Professional service delivery style.
• Reasonable service costs.

We always respect the working principles: Committed to wholeheartedly, independently, honestly, objectively and confidentially, complying with the regulations of the State of Vietnam and the Vietnamese Auditing Standards issued by the State. as well as International Auditing Standards accepted in Vietnam. Besides, we are always aware and put our customers' legitimate interests first. Protect customers' rights and business secrets.

With the spirit of "Giving responsibility - Receiving trust", we do what we commit to.