Auditing services for foreign company in Vietnam.

Warren B always understand the scope of audit services at the request of customers and is committed to providing services in a well-timed and effective manner, consistent with the time frame proposed by them. Our services include:

• Understanding the clients and their operating environment;
• Study accounting policies and business processes;
• Analyze the financial statements;
• Audit financial statements according to Vietnamese and International accounting standards
• Prepare Consolidated financial report;
• Financial statements according to International standards.
• Examine for special purposes;
• Evaluate internal control system and fraud risk;
• Witness the checking of money, inventory, and fixed assets at the time of preparing financial statements;
• Send letters confirming the balance of important items;
• Check accounting books and evidence at the clients’ place;
• Communicate with the clients about the limitations and shortcomings of the accounting and internal control systems to improve the efficiency of business operations of the clients;
• Provide audit opinions and issuing audit reports.
• Survey the quality of annual auditing services to continuously improve the capacity of Warren B.

Depend on the scope of work and responses and cooperation from the customer (including stakeholders such as suppliers/ customers/ lenders/ investors), it will take within 3 – 5 weeks for us to finish services in most cases.

For urgent circumstances, we may apply particular processes and resources together with active cooperation from customers.