Audit-Related Services

To adapt to increasingly diverse and strict requirements, services related to financial and non-financial information are more and more necessary as required by the State management agencies, management, investors, sponsors and other relevant stakeholders.

With an understanding of Vietnamese and international accounting and auditing standards and rich experience in many different fields, Baker Tilly A&C’s auditors are fully capable of meeting the diverse requirements of clients.

Explore our services offered by our active and qualified team of auditors:

• Review on the Financial Statements: expressing conclusions on the Financial Statements or financial information.
• Review on prospective financial information: expressing conclusions on prospective financial information.
• Audit on separate Financial Statements and specific components, accounts or items of the Financial Statements (e.g., Report on the use of funds, Report on the use of funds raised from bond issuance, etc.): Giving opinions on these financial statements or information.
• Assurance services on the financial information compilation report according to the convention in the prospectus: Providing assurance opinions on the financial information according to the convention in the prospectus.
• Agreed-upon procedures engagement: Performing agreed-upon procedures with the enterprise or a third party to give factual findings on financial information or operating processes.
• Report on the internal control system: Providing assurance opinions on the internal control system.
• Audit of completed deals: Providing assurance opinions on specific financial parameters of the enterprise being acquired or sold.
• Compliance audit: Providing assurance opinions on the compliance of the enterprises with laws or contractual obligations.
• Financial information compilation services: Supporting enterprises in preparing and presenting the Financial Statements or financial information according to applicable financial reporting frameworks.
• Special reviews of financial data.
• Stocktaking at request of clients.