Audit

Our firm's audit clients will be served by DAI HA Branch of NGV Auditing and Consulting Company Limited (“DAIHA AUDIT”)

Our audits are always conducted with the highest independence, focus, and quality, while also helping clients control risks in their operations, so they can focus on their business activities. With professional prudence and well-equipped auditing techniques, we not only provide a quality audit opinion on financial information but also focus on assessing risks related to clients' business operations, thereby offering recommendations and solutions to the company's management.

The auditing services we provide, performed in accordance with International Standards on Auditing and Vietnamese Auditing Standards, include:

Financial Statement Audits

This includes audits of financial statements as required by law, consolidated financial statements, and IFRS financial statements.

DAI HA's audits focus on how the client's business operates. We design a specific audit program that focuses on activities with a significant impact on financial statements and client risks.

Review of Financial Statements

Audits based on Agreed-Upon Procedures

These audits are often conducted for specific client purposes such as evaluating the effectiveness of the internal control system and sometimes as part of a merger and acquisition contract.

Audits of Completed Construction Projects, Construction Costs, and Investment Capital Finalization