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Auditing Knowledge Center
A treasure trove of in-depth and updated knowledge on Auditing, Tax and Finance in Vietnam.
Exclusive knowledge platform compiled by a team of experts with over 30 years of experience. Provides in-depth information and detailed guidance on the latest standards and regulations, helping businesses proactively manage risks and compliance.
TYPES OF AUDITS
Financial Statement Audit
Ensuring Financial Reputation and Transparency. Essential service to confirm the honesty and reasonableness of financial statements, helping businesses build strong trust with shareholders and attract capital.
See detailsInternal Audit and Risk Management
Strengthen Control and Operational Performance. Objectively assess control systems and internal processes to help detect weaknesses and protect corporate assets.
See detailsProject Settlement Audit
Project Cost Validation and Legal Completion. Verify the accuracy of investment costs, ensure appropriate use of capital, and help businesses complete legal procedures.
See detailsIndependent Audit
Objective Expert Opinion for Strategic Decisions. Provides independent confirmation on key financial issues (e.g., M&A, valuation).
See detailsCompliance Audit
Ensure Legal and Internal Regulations. Check compliance with applicable laws and company regulations, minimizing the risk of being fined.
See detailsPerformance Audit
Optimize Performance and Economy. Evaluate the effectiveness of business processes, assist management in cutting costs and improving overall productivity.
See detailsTax Audit
Minimize Tax Risks and Optimize Obligations. In-depth tax review, ensure compliance and help businesses avoid unnecessary fines.
See detailsConstruction Audit
Transparency of Project Costs and Investment Capital. Examine the reasonableness of construction costs, ensure capital is used for the right purpose and effectively.
See detailsIT Audit
Technology Risk Control and Data Security. Assess the effectiveness and security of IT systems, data processing, and application controls.
See detailsSpecial Audit
Providing investigation and in-depth appraisal services according to specific customer requirements in complex cases.
See detailsFrequently Asked Questions
How is financial statement auditing different from financial statement review?
Auditing provide the highest level of assurance (reasonable opinion) after extensive evidence collection. Review provides only limited assurance, based on analytical procedures and inquiries.
Which businesses are required to audit their financial statements?
FDI companies, listed companies, public companies, Insurance, Finance, Banking companies, and large enterprises with capital/revenue scale according to regulations.
Does MAN have experience handling complex Tax and Transfer Pricing issues?
I am the so called subtitle.Absolutely. Team of experts ACCA/CPA MAN has extensive experience in the tax field, especially in the preparation of related party transaction documentation (Transfer pricing), helping businesses comply with and optimize tax obligations.
What is the biggest benefit of hiring an Internal Auditor?
I am the so called subtitle.The main benefits are prevent risks and increase efficiencyInternal audit helps to detect early loopholes in control systems and operating procedures, thereby preventing asset loss and fraud.
Is Project Finalization Audit necessary for every construction project?
I am the so called subtitle.Very necessary. This service helps verify the accuracy and legality of all investment costs, which is a mandatory requirement for complete legal procedures and put the project into use, especially with state-funded projects.
How does MAN ensure professionalism and quality of service?
I am the so called subtitle.We guarantee through our team of experts ACCA, CPA, CIA have more than 30 years of experience, along with strict compliance international auditing standards and high quality business processes.