Our Audit and Assurance services include:

  • Statutory audit

Financial audit for local and foreign owned entities whose financial statements are prepared in accordance with Vietnamese Accounting Standards (“VAS”) for statutory filing or submission to local authorities.

  • IFRS services

Audit of local and foreign owned entities whose financial statements are prepared in accordance with International Financial Reporting Standards (“IFRS”) either for overseas regulatory and/or filings with foreign stock exchanges, group reporting or management purposes and submission to banks and foreign investors. We also audit financial statements prepared under “IFRS for Small and Medium-sized Enterprises”.

  • Review of financial statements and financial information

We offer limited review services (less detailed and hence providing a lower level of assurance than a full audit) for interim reports of listed companies and other entities as required.

  • Reporting accountant

We review and provide comments on historical financial information included in the admission documents for listing purposes.

  • Compilation of financial information

In addition to using accounting and reporting expertise in audit engagements to express an opinion on the true and fair view of the financial statements, we also offer our expertise to compile and help you to prepare financial statements in accordance with either VAS, IFRS or US GAAP.

  • Cross-border audit

Grant Thornton International (“GTI”) member firms work together on cross-border assignments. Cross-border engagements often involve the collaboration of two or more GTI member firms in delivering audit services for entities that operate and have reporting requirements in more than one jurisdiction. Our global audit methodology and audit tools provide us with a common platform. This allows us to share and transfer electronic audit files and data easily and securely among participating GTI offices. Our extensive experience in cross-border audits put us in a commanding role to provide this type of assurance service.

  • US GAAP audit

We are accredited with the PCAOB to perform audit of entities with US GAAP, US SEC and specific bourse filing and reporting requirements in accordance with US Generally Accepted Standards on Auditing.

  • Agreed-upon procedures

We can assist you in a myriad of areas and matters by conducting specific procedures on specified financial information for a particular special purpose and then preparing a report based on these procedures.