[et_pb_section fb_built=”1″ _builder_version=”4.19.5″ background_image=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/03\/audit-image-3-1.jpg” width=”100%” max_width=”1600%” module_alignment=”center” global_colors_info=”{}”][et_pb_row _builder_version=”4.17.6″ _module_preset=”default” use_background_color_gradient=”on” background_color_gradient_stops=”rgba(0,0,0,0.24) 0%|rgba(0,0,0,0.67) 100%” background_enable_image=”off” parallax=”on” width=”100%” max_width=”2560px” module_alignment=”center” custom_padding=”70px|70px|70px|70px|false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.17.6″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_text_color=”#FFFFFF” header_text_color=”#FFFFFF” background_layout=”dark” text_text_shadow_style=”preset3″ text_text_shadow_color=”#000000″ global_colors_info=”{}”]<\/p>\n
[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_row column_structure=”2_3,1_3″ use_custom_gutter=”on” _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”2_3″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” custom_padding=”25px||||false|false” global_colors_info=”{}”]<\/p>\n
We offer limited review services (less detailed and hence providing a lower level of assurance than am audit) for interim reports of\u00a0 public companies (listed and unlisted) and other entities as required.<\/p>\n
Under Vietnam\u2019s prevailing laws, listed entities, large public companies are subject to review of [semi-annual] financial statements by independent audit firms. \u00a0On a non-statutory basis, any companies or organizations that wish to add credibility to the financial statements submitted to stakeholders such as investors, shareholders, suppliers, lenders, business partners may have their financial statements reviewed along with auditors’ report, which will help clients earn trust and confidence of stakeholders.<\/p>\n
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[\/et_pb_text][et_pb_blurb title=” Duong Nguyen” url=”https:\/\/dcpa.com.vn\/our-team#duong-nguyen” image=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/02\/duongnguyen.jpg” image_icon_width=”51%” _builder_version=”4.19.5″ _module_preset=”default” header_text_align=”center” text_orientation=”center” border_radii_image=”on|10px|10px|10px|10px” border_width_all_image=”1px” border_color_all_image=”#7CDA24″ box_shadow_style_image=”preset2″ box_shadow_horizontal_image=”3px” box_shadow_vertical_image=”4px” box_shadow_blur_image=”6px” global_colors_info=”{}”]<\/p>\n
(CPA)\u00a0 Audit Partner<\/p>\n
[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.19.5″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” custom_margin=”-25px||||false|false” sticky_enabled=”0″][et_pb_column type=”4_4″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n
State-of-the-art Review Approach <\/strong><\/p>\n DCPA approaches the review with a solid knowledge of your organization\u2019s business practices, operations, and industry sector. We also bring you an in-depth understanding of evolving accounting practices and changes in the regulatory environment. As a result, we can provide you with a fully integrated review plan that\u2019s driven by a fine-tuned methodology, one which allows you to identify new and emerging risks, and assess the effectiveness of your internal controls.<\/p>\n In addition, as every business is unique, our professionals work with you to develop an review approach tailored to each organization. After achieving an understanding of your business, we pinpoint areas of potential risk, ensuring that the necessary internal controls are in place, and \u2014 when we detect weaknesses \u2014 recommend effective, practical solutions.<\/p>\n Standard Delivery Process<\/strong><\/p>\n The process of delivering the review service consists of the following standard steps: I) kick-off discussion; ii) planning (at DCPA offices); iii) fieldwork (at client\u2019s premises); iv) finding discussion; and finally, v) reporting. \u00a0Based on actual situations, this process can be slightly customized to meet client\u2019s needs or adapted to client\u2019s circumstance. In many cases, reporting may consist of interim reporting and final reporting.<\/p>\n Significant Added Value<\/strong><\/p>\n We can help you go beyond mandatory or professional requirements (if any) to respond dynamically to the diverse needs of your crucial stakeholders, including management, board of directors, creditors, and shareholders. The outcome of the final step of the review process, – as elaborated below – helps enhance your credibility in today\u2019s demanding new marketplace.<\/p>\n As a final step in our review process, we assess the accounting principles and estimates used to prepare your financial statements. Based on this thorough analysis, DCPA is ideally positioned to offer you useful business advice and help you benchmark your practices and results with those of your competitors. We also provide you with insights and solutions concerning potential internal control deficiencies. We call them business-focused recommendations, included in the management letter delivered along with the auditor\u2019s report.<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.19.5″ _module_preset=”default” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_divider color=”#7CDA24″ divider_style=”double” divider_weight=”3px” _builder_version=”4.19.5″ _module_preset=”default” width=”60%” max_width=”80%” module_alignment=”center” global_colors_info=”{}”][\/et_pb_divider][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.19.5″ _module_preset=”default” module_alignment=”center” global_colors_info=”{}”][et_pb_row column_structure=”1_3,1_3,1_3″ use_custom_gutter=”on” make_equal=”on” _builder_version=”4.19.5″ _module_preset=”default” width=”100%” max_width=”1100px” global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/03\/s1.jpg” title_text=”s1″ _builder_version=”4.19.5″ _module_preset=”default” border_radii=”on|50%|50%|50%|50%” border_color_all=”#c9c9c9″ global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/03\/s2.jpg” title_text=”s2″ _builder_version=”4.19.5″ _module_preset=”default” border_radii=”on|50%|50%|50%|50%” border_color_all=”#c9c9c9″ global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/03\/s3.jpg” title_text=”s3″ _builder_version=”4.19.5″ _module_preset=”default” border_radii=”on|50%|50%|50%|50%” border_color_all=”#c9c9c9″ global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ module_id=”inquiry-frm” _builder_version=”4.19.5″ _module_preset=”default” background_color=”RGBA(255,255,255,0)” background_image=”https:\/\/dcpa.com.vn\/wp-content\/uploads\/2023\/02\/background-about-home.jpg” background_position=”bottom_center” custom_margin=”0px||||false|false” custom_padding=”70px||50px||false|false” global_module=”3547″ saved_tabs=”all” collapsed=”off” global_colors_info=”{}”][et_pb_row column_structure=”3_5,2_5″ use_custom_gutter=”on” gutter_width=”1″ make_equal=”on” _builder_version=”4.19.5″ _module_preset=”default” background_color=”#FFFFFF” module_alignment=”center” custom_padding=”0px|0px|0px|0px|false|false” border_radii=”on|20px|20px|20px|20px” box_shadow_style=”preset1″ global_colors_info=”{}”][et_pb_column type=”3_5″ _builder_version=”4.19.5″ _module_preset=”default” custom_padding=”60px|7%|60px|7%|false|false” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” custom_margin=”0px||||false|false” global_colors_info=”{}”]<\/p>\n [\/et_pb_text][et_pb_blurb use_icon=”on” font_icon=”||divi||400″ icon_color=”#0C71C3″ icon_placement=”left” image_icon_width=”20px” _builder_version=”4.19.5″ _module_preset=”default” header_text_color=”#000000″ image_icon_custom_margin=”3px|0px|||false|false” image_icon_custom_padding=”|0px|||false|false” custom_margin=”20px||||false|false” global_colors_info=”{}”]<\/p>\n B17-16, Sunrise City View, 33 Nguyen Huu Tho St., Dist. 7, Ho Chi Minh City, Vietnam<\/p>\n [\/et_pb_blurb][et_pb_blurb use_icon=”on” font_icon=”||divi||400″ icon_color=”#0C71C3″ icon_placement=”left” image_icon_width=”20px” _builder_version=”4.19.5″ _module_preset=”default” header_text_color=”#000000″ image_icon_custom_margin=”3px|0px|||false|false” image_icon_custom_padding=”|0px|||false|false” custom_margin=”20px||||false|false” global_colors_info=”{}”]<\/p>\n 2\/F Helios Tower A, 75 Tam Trinh St., Hoang Mai Dist., Hanoi, Vietnam<\/p>\n [\/et_pb_blurb][et_pb_blurb use_icon=”on” font_icon=”||fa||900″ icon_color=”#0C71C3″ icon_placement=”left” image_icon_width=”20px” _builder_version=”4.19.5″ _module_preset=”default” header_text_color=”#000000″ image_icon_custom_margin=”3px|0px|||false|false” image_icon_custom_padding=”|0px|||false|false” custom_margin=”20px||||false|false” global_colors_info=”{}”]<\/p>\n +84 965 964 896<\/p>\n [\/et_pb_blurb][et_pb_blurb use_icon=”on” font_icon=”||fa||900″ icon_color=”#0C71C3″ icon_placement=”left” image_icon_width=”20px” _builder_version=”4.17.6″ _module_preset=”default” header_text_color=”#000000″ image_icon_custom_margin=”3px|0px|||false|false” image_icon_custom_padding=”|0px|||false|false” custom_margin=”20px||||false|false” global_colors_info=”{}”]<\/p>\nOther Audit & Assurance services<\/h2>\n
Statutory Audit<\/a><\/h1>\n
IFRS Audit<\/a><\/h1>\n
Agreed-upon Procedures<\/a><\/h1>\n
Send Us an Inquiry or RFP<\/h1>\n