Services

Audit of the Final Settlement Report of a Completed Project

We have a strong team of construction engineers. With extensive experience, we are able to deliver this service at very competitive prices. With over 500 clients and 2,000 audited projects, and with the advantage of having branches and representative offices, we have audited many projects.

This audit is not mandatory for projects without state capital involvement. However, if investors need an independent party to verify the final settlement figures, we are ready to provide the service.

Our audit service for completed project final settlement reports includes:

  • Verifying and approving investment costs.

  • Providing opinions on whether the final settlement report is prepared in accordance with accounting standards, accounting regimes, and relevant legal regulations.

  • Assessing compliance with legal regulations during project implementation.

  • Checking the investor's adherence to conclusions from inspection, audit, or state audit bodies (if applicable).

  • Determining responsibilities of the investor, contractor, funding agency, lending institution, and other competent authorities.

  • Presenting the investment capital final settlement report truthfully and reasonably in all material aspects.

  • Providing reasonable assurance that the report is free from material misstatement due to fraud or error.

  • Offering independent opinions, comments, evaluations, and recommendations on the report and other related matters.

Viet Australia Auditing Ltd.
Viet Australia Auditing Ltd.
Viet Australia Auditing is a professional firm providing audit, tax and business advisory services in Vietnam and abroad. Our team includes experienced finance and audit specialists — Vietnamese CPAs, Australian CPAs, and senior professionals from Big4 firms such as PwC and Deloitte...