Audit and Assurance

2 votes / avg. points: 5

Here at QLHN, our main aim is to give our clients a clear insight into their corporate strategy, business processes and financial reports. We can provide you with a range of audit, reporting, corporate governance and risk management services.

Audit and Assurance

We have raised the bar when it comes to quality as we know how important reliable information is. So, we will help you manage your operational and financial risks and make sure that the processes within your organisation run more efficiently. We are here to support you and help you make the right business decision.

QLHN is well recognised internationally. We are audit experts in insurance, banking, industry and services - as well as public organisations and associations.

Internal Audit

QLHN’ internal audit team has a wealth of experience in both the public and private sectors. We have developed our own risk-based approach to internal audit.

QLHN’ internal audit team has a wealth of experience in both the public and private sectors. We have developed our own risk-based approach to internal audit.

We can review your internal audit function, assess its effectiveness and refine it to suit your business needs.

You can choose the level of input you need from us - we can work as your consultants or alongside your in-house team

Financial Audit

The Audit and Assurance practice at QLHN Vietnam provides financial audit services whilst prioritizing the role of the auditor as an objective safeguard for the shareholder.

Economic scandals and steadily increasing regulatory demands have all increased the complexity of business. Despite this, the fundamental relationships and responsibilities in business remain unchanged.

Problems you are facing

  • You are looking for a statutory (VAS) or International certification of your financial statement?
  • You need reliable and competent people to help you enhance the quality of your group reporting?
  • You are looking for international quality auditors at competitive rates?
  • You want a team, stable and trustworthy, dedicated to you and the problem you are facing?

Our offer: "Audit and Assurance"

At QLHN we can provide you effective financial audit services for your local and consolidated need.

  • We can audit and certify your Vietnamese accounts in accordance with Vietnamese Auditing Standards (VAS) and accounting standards.
  • We can provide an opinion and report on your consolidated account upon IFRS, US Gaap, HK Gaap etc…
  • We will provide you with our feedback on your internal control systems and accounting standards and will help you improve your efficiency.
  • We will agree on a time line schedule and will keep to it.

Why us ? Our key advantages

QLHN Vietnam has more than 60 highly qualified professionals being Chartered Accountants, Certified Public Auditors (CPA), IT consultants and Accountants. Our auditors are experienced with deep understanding of regulations and legislations (Vietnamese Auditing Standards (VAS), International Financial Reporting Standards (IFRS), etc...), and broad knowledge on different types of businesses, industries, organizations and countries.

QLHN in Vietnam allies the quality of a renowned international company and the proximity to the Vietnamese market and to our customer.

We believe in a personalized approach to our client, as we familiarize ourselves with all aspects of your business and the environment in which you operate, it enables us to plan the nature and timing of the audit to ensure that it is efficient and that our fees are competitive.

As well as looking at your financial statements, we will help you improve the way that you produce and present economic and financial information, review and advice on your internal control processes - to help you manage risks effectively. Our objective is to help you to be in a better position to make strategic decisions and have more transparency with shareholders.