产品说明
Service Scope:
Confirm whether annual statutory audit is required
Coordinate with licensed audit firms in Vietnam
Clean up accounts before audit: revenue, costs, inventory, fixed assets, FX, taxes, related-party transactions and bank balances
Prepare audit documents: contracts, invoices, bank statements, stock count sheets, fixed asset lists, confirmations, tax filings and board resolutions
Support inventory count, cash count, bank confirmation and customer/supplier confirmation
Assess audit adjustments and their impact on CIT, retained earnings, profit distribution, group reporting and transfer pricing
Support submission of audited financial statements and related filings
Improve internal controls based on audit findings
Process:
Confirm audit year, auditor and timeline.
Complete year-end closing, stock count and balance reconciliation.
Prepare financial, tax, contract and bank documents based on audit checklist.
Support onsite or remote audit review, interviews, confirmations and stock count.
Discuss audit adjustments and disclosure items.
Issue audited financial statements.
Complete annual CIT finalization and related filings.
Archive audit report, working papers and management recommendations.