Services

Independent Audit & Assurance

Trust in Us, Confidence in Your Future

Our services

Are you looking for a reputable audit firm with a trusted brand to strengthen stakeholder confidence? Do you require an audit due to legal obligations, investor requirements, or group consolidation needs from the parent company? Do you need an independent verification of compliance with local regulations, or a specific issue related to accounting, tax, or finance?

Explore our related service packages below:

Independent Financial Statement Audit

Audit financial statements in accordance with applicable standards, providing an independent opinion on whether the financial information is presented fairly, while helping identify risks, strengthen internal controls and enhance transparency.

Financial Statement Review

Review financial statements in accordance with applicable standards, providing limited assurance on whether the financial information is presented fairly, while supporting management requirements, enhancing transparency and strengthening stakeholder confidence.

Agreed-Upon Procedures

Perform agreed-upon procedures to verify specific financial information, transactions or balances and provide a report of factual findings. The service supports transaction requirements, internal management and other specific business purposes without providing assurance as in an audit or review engagement.

Financial Due Diligence

Conduct financial due diligence based on agreed information and scope for M&A, capital raising, financing or internal management purposes. opinion. The service identifies key financial matters and risks to support informed decision-making, without providing an assurance opinion.

IFRS library

A collection of in-depth insights on International Financial Reporting Standards (IFRS), developed by Crowe Vietnam’s team of professionals, featuring publications, guidance, and practical information to help businesses stay informed of key developments, strengthen their understanding, and apply IFRS effectively in practice.

Explore the latest IFRS publications and resources from Crowe Vietnam:

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Quotation process and service fees

To prepare and send you a tailored quotation, we kindly request that you provide relevant information via our form and/or through an in-depth discussion. Based on the information collected, we will analyze your needs and specific requirements in order to:

Assess the feasibility of service delivery: Determine whether we can provide the requested service appropriately and at a guaranteed quality level.
Advise on optimal solutions: Recommend alternative solutions (if any) to help optimize efficiency and cost-effectiveness for your organization.

If we are able to support you, we will propose a reasonable fee based on:

An estimated workload of the engagement;
The level of professional expertise required from our team.

Estimated response time: The quotation process will be completed within 12 to 24 hours upon receiving your request.

Request a Quotation

Frequently asked questions

1. Is my enterprise required to have its financial statements audited?

Whether an audit is mandatory depends on the type of enterprise, its industry and the applicable legal requirements at the relevant time. In addition to statutory requirements, an enterprise may also choose to have its financial statements audited when reliable financial information is required by banks, investors, shareholders, the parent company or business partners.

2. What is the difference between a financial statement audit and a financial statement review?

An audit provides reasonable assurance and includes an audit opinion on whether the financial statements are presented fairly, in all material respects. A review, in contrast, provides limited assurance and generally involves a narrower scope of procedures than an audit. The appropriate engagement depends on legal requirements, the intended use of the financial statements and the needs of relevant stakeholders.

3. What should an enterprise prepare before an audit begins?

Enterprises are generally required to prepare financial statements, accounting books and records, supporting documents relating to material balances, contracts, tax matters, assets, receivables and payables, and significant transactions during the period. A detailed list of required documents will be agreed in advance so that the enterprise can prepare proactively and coordinate efficiently throughout the audit.

4. How long does an audit usually take, and will it affect the enterprise’s operations?

The timeline depends on the size of the enterprise, the complexity of its operations, the quality of its accounting records and the scope of the engagement. Before commencement, Crowe Vietnam will agree the audit plan, timeline and key coordination contacts with the enterprise to minimise disruption to day-to-day operations and ensure the timely issuance of the report.

5. In addition to the audit report, will the enterprise receive recommendations for improvement?

Depending on the scope and findings of the audit, the enterprise may receive discussions or a management letter covering matters identified during the engagement, such as risks, compliance observations, or limitations in processes and internal controls. These insights can help management identify areas for improvement and strengthen the quality of financial governance.

Brand commitment

Crowe Vietnam is committed to building and delivering on its brand personality, with the goal of fostering trust and providing an exceptional experience throughout our journey with clients and partners.

High professional quality at a reasonable cost

Crowe Vietnam is committed to delivering high quality solutions and services at reasonable costs, ensuring an exceptional client experience. We consistently strive for differentiation and continuously enhance the professional capabilities of our team to best meet the evolving needs of our clients.

Professionalism

All our work is carried out meticulously and professionally, both in form and content. We maintain clear and detailed processes and guidelines to ensure efficient organization and execution. Work quality is always our top priority, strictly adhering to professional standards and best practices, while upholding the highest level of professional ethics.

Integrity and Kindness

Consistency between words and actions is a core principle at Crowe Vietnam. We are committed to delivering exactly what we declare or promise to our clients, partners, employees, and stakeholders. We uphold strong business ethics and always prioritize the common good, never compromising our commitments or harming others’ interests for personal gain.

Efficiency

We place a strong emphasis on efficiency and optimization in all our operations, aiming to achieve objectives using the most appropriate methods, timelines, and resources. We continuously improve our service delivery processes and actively apply technology including digitalization, artificial intelligence, and big data to enhance operational efficiency and deliver an exceptional client experience.

Client and Partner Profiles

We aspire to collaborate with clients and partners who are committed to:

Kindness

Being ethical towards clients, employees, and partners through honesty, transparency, and respect for the legitimate interests of all parties.

Legal Compliance

Adhering to all relevant business regulations, including licensing, accounting, taxation, mandatory insurance, labor, goods, and environmental requirements.