Independent auditing services are main services of TTV. Independent auditing is to enhance the quality, improve the reliability and relevance of information for leaders who make important decisions.
Why choose auditing services of TTV?
- Professional staff: audit team is deep experience, fully knowledge and techniques implementing many forms of business in a wide range of industries.
- Effective, reasonable process: TTV has designed and applied a reasonable work program focusing on the troubles and risks that clients concerned; it is accordance with the real situation for each client.
- Favorable fee:With the motto, client development is our success, the fee is calculated based on customer satisfaction and receipt of the actually value.
- Practical consultancy: in addition to implementing the audit services, we would like to bring added benefits to customers through regular consultation for accounting-tax insues, offer the number of updated and compiled newsletters law by us for free.
- International audit network: With the support of experts as well as member firms at Allinial Global, we are committed to serve our customers for audit services in accordance with international standards for both domestic and foreign customers.
Financial statement audit:
An audit of financial statement is a form of assurance service in which the auditor issues a written report expressing an opinion about whether the financial statement is in material conformity with generally accepted accounting principles. External users who rely on those financial statements to make business or other relevant decisions look to the auditor’s report as an indication of the statement’s reliability.
Our audit service includes:
- Auditing financial statements in line with Vietnamese Auditing standards;
- Auditing financial statements in line with International Financial Reporting Standards;
- Compliance auditing;
- Auditing for special purposes under client’s request;
- Consersion of VAS (Vietnamese Auditing standards) report into IFRS (International Financial Reporting Standards) report
- Reviewing of financial information; financial statements
- Reviewing and auditing for specific purposes;
- Reviewing regulatory compliance.
Operational audit
Operational audit is an overall assessment of the way a company operates to evaluate its effectiveness. Upon completion of the operational audit, managers will normally expect advice to improve the efficiency of their operations. In operational audit, we are not limited to look at accounting. We can include the evaluation of inventory control procedures, information administration, sales and marketing procedures, human resources and any other areas in which our professional staff is qualified.
Audit to determine the final settlement of investment capital
According to regulations, construction works with large investment capital using state budget capital before being submitted to financial agencies for final settlement must be audited by an independent auditing unit. In addition, construction works funded by the Enterprise are also audited by the Financial agency. We have provided this service in the provinces of Binh Duong, Phu Yen, Tay Ninh, Ho Chi Minh City. We understand the complexity of this service, so we always adhere to the standards, regulations and proper caution.
