Audit
- Audit is an unique work of our accounting firm and consists of a statutory audit and a voluntary audit service
(such as a performance audit and an operational audit, etc.) prescribed in the Foreign Investment Act and the Accounting Act. - Under the Foreign Investment Act, a foreign investment corporation in Vietnam shall undergo an audit by a qualified external auditor and submit an audit report to the relevant authorities.
- External auditors will express their opinions on the adequacy of the financial statements presented by the company,
thereby enhancing the reliability of the financial statements. - A performance audit is an audit performed by the client’s request for proper compliance with certain pre-consulted procedures, internal regulations or regulations.
- An operational audit is an audit to enhance the company’s sales and management efficiency by conducting a review on the company’s internal control system or work efficiency and establishing improvement measures.
- A performance audit and an operational audit will be conducted by the request of the company, and the process and scope of the audit will also be discussed in advance with the company’s management.
- In the case of a statutory audit, after issuing an audit report, we additionally provide support for the preparation of various additional documents, reports requested by the headquarters, and data requested by the Korean tax office or by a relevent authority.
- In addition, separate services are also available for the recent emphasis on audit opinions on the Internal Control System of corporations and suggestions for improvements.
