Conducting accounting and tax compliance review is a vital step that allows enterprises to proactively assess their compliance with financial regulations before undergoing tax inspections, audits, or independent financial reviews. This service helps identify early errors and potential tax and accounting risks, and supports timely corrections to avoid financial losses, administrative penalties, or damage to legal credibility.
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Analyze and verify the completeness, validity, and consistency of the accounting system and financial reports in accordance with Vietnamese Accounting Standards (VAS) and prevailing tax and accounting practices.
Compare recorded accounting data with tax declarations (VAT, CIT, PIT, etc.) to identify discrepancies, errors, or unrecognized risks.
Examine the legality of input and output invoices, VAT deductibility conditions, reasonableness of recorded expenses, and risks of disallowance during corporate income tax finalization.
Assess the timeliness and compliance of monthly, quarterly, and annual tax declarations and payments; identify risks of tax reassessment or penalties due to inaccurate reporting.
Propose necessary data adjustments, prepare adjustment appendices if required, and provide an independent review report outlining the level of compliance, key risk areas, recommendations for remediation, and guidance for completing accounting and tax documentation.
Internal audits are not only a compliance verification tool but also an effective risk management mechanism in modern enterprises. A well-structured internal audit system helps identify operational, financial, and compliance risks early, while enhancing transparency, resource efficiency, and governance quality. Especially for enterprises with foreign involvement, internal audits serve as a foundation for building strong trust among investors, shareholders, and regulatory bodies both domestically and internationally.
Selecting the appropriate partner is paramount; it not only ensures corporate compliance but also enables the enterprise to achieve sustained advancement. At CFT, we are dedicated to generating substantive value and providing management depth, thereby facilitating transparent, secure, and sustainable operations for businesses operating in Vietnam.
We commence by accurately understanding the client's business objectives and desired outcomes. This allows us to precisely identify the core issue requiring resolution and mutually define the scope of work from the outset, ensuring every step is purposeful and adds measurable value for the client.
We explicitly specify the necessary information required from the enterprise, adhering to the principle of minimalism and ease of preparation. We avoid requesting redundant or confusing information. Each document serves a distinct purpose, enabling the business to reduce administrative burden and enhance coordination efficiency.
We construct the most suitable solution tailored to each operational model, along with a transparent roadmap, specific timelines, and concrete costs, clearly established from the beginning. Our approach is 'intentional optimization' – ensuring clarity, logical coherence, and measurable value creation.
Throughout the execution process, we proactively provide progress updates, manage potential risks, and handle emerging issues to ensure seamless implementation. The enterprise is relieved from the burden of coordinating multiple parties—all operational responsibilities are centralized to a single point of contact, guaranteeing efficiency and consistency.
The outcomes are delivered on time with all necessary documentation, official records, and essential guidelines. Following the handover, we continue to monitor, support, and optimize operations in alignment with the real-world context—ensuring the service value extends beyond mere completion of administrative files.
We guarantee that every step of your business deployment in Vietnam adheres to strict standards, regulatory compliance, and accuracy, ensuring outcomes that deliver both legal correctness and genuine economic value.
We are committed to absolute transparency regarding information, processes, and fees. All terms and conditions are clearly stipulated and mutually agreed upon from the outset – ensuring there are no ambiguities or unexpected charges.
Adherence to timelines is a core commitment. We execute all tasks according to the agreed-upon schedule and provide clear, consistent progress updates – relieving the business from having to wait or closely monitor every detail.
Our engagement extends beyond the completion of a procedure. We provide continued support throughout the operational phase to ensure the enterprise maintains stable and efficient long-term operations.
At CFT, we provide a diverse portfolio of services tailored precisely to meet the specific requirements and operational phases of your enterprise.
Clients' success reflects the value we deliver
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Tax
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Confused? Would you like to discuss your issue in more detail, let us help you, please fill in the form below and send it to us. A free consultation email or 45 minute meeting will be arranged to help you understand your accounting issue better.
