Because of the complexity of the different regulations on financial accounting standards, taxation, standards of financial statement presentation, the obligation of the Directorate for Financial Reporting
Meanwhile, business owners, investors, board of directors expect the financial information must be presented in a full, accurate and reasonable. To achieve this requires a lot of time-consuming, effort and expertise to complete
The audits are useful tools solve these difficulties, providing confidence for the board of directors in the financial system, the risk that the business may face. Audit also help to reduce personal liability of corporate executives.
We will provide 4 useful results
Expertis audit methodology is built for compatibility with current regulations and the latest regulations on regimes, accounting standards applied to enterprises in Vietnam, with the techniques and knowledge to be able to detect any wrong in the system. We will provide useful following 4 things:
Audited Financial statement
Provide financial statements audited for statutory 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 assured the quality of our services
We audit with the deep understanding of business operations, the problems of the business environment in the current legislation
We also consider the risks that companies face as well as weaknesses in the internal control systems of the enterprise
We always discuss with the board of directors of the problems arising in the auditing process in the spirit of bringing the highest value to the enterprise audited
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 an event Asia 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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