audit about Compliance

Expertis provides audit services about the compliance of content about Tax - Accounting - Salary - Social insurance based on the desired level of compliance of the business. In this way, businesses can be assured of the level of compliance with applicable laws.

Compliance audit checkIndependent review of compliance of the audit content (laws, regulations, regulations, regimes, policies ...) according to the current regulations.

Expertis's ability

  • Board of Directors, a team of auditors, foreign experts with many years of experience
  • Expertis has 15 years of auditing and consulting activities for foreign and Vietnamese enterprises
  • Expertis always supports, consults and understands the customer's business reality

Working methods

Expertis' financial reporting audit service focuses on service quality , and build relationships Long term with Customers. This allows us understanding All aspects of the business and business environment are in operation, to ensure that the work is focused on the right nature, time, and help the work to be effective and cost-competitive.

State management compliance fields

School Law   Information Technology Law
Commercial Law   Tax law
Law on labor leasing industry   Health Law

Compliance Audit Content

» Consulting to determine tax obligations that businesses must comply with

» Review the implementation of reports and compliance levels of the following: Report Taxes, VAT Reports, CIT Reports and CIT Finalization, Report on Personal Income Tax and PIT Finalization , House tax report

» Consult and review the appropriateness of the current accounting system against the requirements for declaration and reporting

» Review of accounting operations of Party A in accordance with Party A's accounting standards and regimes applied

» Reviewing the preparation of Party A's financial statements in accordance with the accounting regime applied by the enterprise

» Making labor contracts; Labor regulations

» Building salary scales; Payroll

» The calculation of salary, personal income tax calculation, calculation of deductions for employees

» The compliance with social insurance regime of employees

 Price list on first registration for bhxh records

» Consult and review transfer pricing and transfer pricing reports

» Assist with the competent authorities including: State Audit, Tax Inspectorate

» Advice on the reasonableness of the above record keeping in Party A

» Consulting tax policies related to Party A

» Consultation on answering questions about Tax Law, Accounting Law, Business Law

» Regularly update the latest information on Tax Law, investment, business environment for Party A or when Party A requests

Frequently asked questions

For compliance audits, the object is quite flexible as it serves the needs of the entity or its higher authority that wants to audit the compliance to report to the responsible person in the unit. Another case is that the customer who is not the audited unit needs such as checking compliance with the regulations on corporate income tax in an entity hired by the tax authority, the audit results will be are reported to agencies such as auditing hiring auditors

The standards and standards to evaluate for this service are not too complicated, they are usually easily defined because they are associated with the procedures and rules in the Audit.

The purpose of compliance audit is to assess the accountant's compliance with the accounting procedures, check whether his salary is consistent with the regulations on the minimum wage, ...

The purpose of a compliance audit is to eliminate any legal risks for business owners. At the same time obey the law set by the state.

In addition to the Compliance Check service, the attached service to ensure absolute safety for your business and the transparency of your books can be referenced. Audit Services General Financial Report 

online support

Our audit experts will consult online to answer your questions.

I was surprised to receive enthusiastic advice from the Board of Directors of EXPERTIS. The problems are always answered very quickly and handled well. I feel secure with the service and commitment that EXPERTIS brings to TPM Outdoor.


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