Because of the complexity and variety of regulations on financial accounting standards, taxation, standards of financial statement presentation and the obligation of the Directorate for Financial Reporting
Meanwhile, business owners, investors, board of directors expect the financial information to be presented in a full, accurate and reasonable way. This procedure is time-consuming and requires effort and expertise to complete.
The audit is a useful tools to solve these difficulties, providing confidence for the board of directors in the financial system, avoiding risks that company might face. Audit also helps reduce personal liability of corporate’s executives.
We will provide 4 useful results
Expertis’ audit methodology is built to compatible with the current and latest regulations and accounting standards, which are applied to enterprises in Vietnam. Our techniques and knowledge are sufficient to detect any errors in the system. We will provide these 4 following useful things:
Audit financial statement
Provide statutory financial statements audit for enterprises
Advice on internal control
Advice on internal control systems and weaknesses in the system
Advice on TAX COMPLIANCE
Advice on tax law compliance status, tax risks businesses may face
ADVICE on ADJUSTMENT
Advice on accounting adjustments, tax adjustment in according
We assure the quality of our services
We do audit with deep understanding about business operations and problems of current business environment legislation .
We also consider the risks that companies have to face, as well as weaknesses in the internal control systems of enterprises
We always discuss with the board of directors about the problems arising in the audit process, the spirit is to bring the highest value to our clients
Feel free to contact us
Mr. Minh Phu
Audit & Consult Leader
Tel: +84 908 826 866
We have obtained
Asia Most Impactful Service Award
from Asia event 2016
Accounting need an extremely careful and professional working style. Through more than 1 year working with Expertis, we can feel that in every moderate employees of Expertis. Enthusiastic in consulting and supporting, easy to understand in analyzing documents, they have brought us a really assurance feeling.
Mr Vo Thanh Phong - Director of Comma Media
- Comma is made up of passionate and experienced people, we love where we work and what we do. We are focused on branding, web design and development. Simply put, we don’t see websites, logos, brochures… www.commamedia.vn
Expertis has provided us not only a professional and standard Audit, but also an enthusiastic analysis, helping us to understand our strength and weaknesses. Moreover, they also support us to work with our Corporation Audit team in English.
Ms. Dinh Tu Phuong - Director Lux House, Germany
- At Lux Asia Pacific, we are dedicated to improven the quality of your life! With our two product lines of Pure Water and Bright Home we have since 100 years set the foundation for building a healthy home environment. www.luxasiapacific.com
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