Service function EXPERTIS's financial statement audit service is designed to help businesses enhance the truthfulness and reliability of their financial statements.
Expertis's Financial Due Diligence service focuses on reviewing and verifying the financial information provided to assess the financial aspects of the target business for the purchase. sale and merger of businesses.
Compliance audit independently checks and evaluates the compliance of audit contents (laws, regulations, regulations, regimes, policies, ...) according to current regulations.
FAQ - Frequently asked audit questions
For enterprises, independent audit activities aim to accomplish the following objectives:
+ Contribute to the transparency and publicity of economic and financial information of the audited entity;
+ Improve the financial effectiveness and efficiency of business operations management of the enterprise.
1. Shareholders, investors, parties to joint ventures, associates, customers and other organizations and individuals with direct interests or related to the audited entity handle the relations of interests and obligations of related parties;
2. The audited unit to detect, handle and prevent timely errors and weaknesses in the unit's operation.
3. State agencies to manage and administer according to their assigned functions and tasks;
Auditing is beneficial to every aspect of your business, helping you to see the bigger picture of your company as well as its financial health to assist you in making smart business decisions based on data and records.
1. The audit report on the financial statements evaluates the truthfulness and reasonableness of the financial statements, and conforms to the accounting standards and accounting regimes promulgated by competent agencies or organizations.
2. The audit report on compliance assesses the compliance with laws, regulations and regulations in the management and use of money, assets and other resources of the audited entity.
3. Activity audit report assessing the economy, effectiveness and efficiency in the management and use of money, assets and other resources of the audited entity.
Auditing means the practice of a practicing auditor or an auditing firm to examine and give their opinions on the financial statements of the enterprise and other audit work under the audit contract.