Review & audit
Get ready for an audit, fundraising or a bank loan - financial statements reviewed and audited to Vietnamese standards.
Financial statement review
Investors hesitate when nobody independent stands behind your numbers. A financial statement review under VSRE 2400 - performed by 3M's auditors - provides limited assurance, enough for funds, banks and partners to trust the figures before your fundraising round. From ₫15m/engagement, with a bilingual report issued in about 10 working days once the books are ready. The review runs on your Practica books themselves, so there is no "clean-up" phase first - and it comes with a management letter flagging what to shore up before due diligence.
What we do for you
- Financial statement review under VSRE 2400
- Review of accounting policies and presentation
- Variance analysis and anomaly detection
- Recommended adjustments before issuance
- A bilingual review report for investors
Indicative pricing
From ₫15m/engagement depending on scale; performed by 3M's auditors. Full VAT invoices issued.
Get a detailed quoteIndependent audit services
A bank pauses the loan, the parent company cannot consolidate, the M&A deal stalls - all because the financial statements are unaudited. An independent audit delivers reasonable assurance and is mandatory for many FDI companies. Performed by the audit firm 3M: AI reconciles 100% of transactions, auditors apply judgement and sign the opinion - a bilingual report from ₫25m, issued within 3-4 weeks of finalising the numbers. The audit calendar is set at the start of the year with a clear PBC tracker - you know what to prepare and where things stand, with no last-minute pile-up in finalisation season.
What we do for you
- Audit of annual financial statements (reasonable assurance)
- Assessment of internal controls
- Compliance testing against Vietnamese accounting standards / IFRS
- Issuance of a bilingual audit report
- A management letter with improvement recommendations
Indicative pricing
From ₫25m/yr depending on scale; performed by the audit firm 3M. Formal quote after a survey, VAT invoices issued.
Get a detailed quoteA 4-step process
Intake & scope
Receive the financial statements and general ledger; agree the scope, fixed fee and issuance schedule.
AI analysis
Variance analysis, ratios and balance reconciliation across 100% of the ledger; anomalies flagged.
Auditor interviews & review
Auditors interview, review accounting policies and propose adjusting entries.
Issue the report
A bilingual review report in about 10 working days from the moment the books are ready.
100% of the ledger checked, not sampled. Auditors apply judgement and sign.
The Practica platform runs variance analysis and balance reconciliation across the entire general ledger to pinpoint risk; 3M's auditors interview, apply judgement and sign a bilingual review report - data-room ready.
AI analyses 100% of the ledger
The Practica platform runs variance analysis and balance reconciliation across the entire general ledger, flagging anomalies so the auditors focus exactly where the risk is.
Auditors perform & sign
The VSRE 2400 review is performed by 3M's auditors - AI handles the volume, humans apply judgement and sign the report.
Bilingual report, data-room ready
Vietnamese / English versions with a list of proposed adjustments - send it straight to foreign funds, no re-translation needed.
Transparency commitments
What you pay for is the outcome - and peace of mind.
Clear quotes, no hidden fees
Fixed fees by document tier, agreed before we start.
Full VAT invoices
Every fee comes with a valid VAT invoice.
Data security
Access controls, audit trails, data stored securely.
Multi-channel support
Zalo / WhatsApp, hotline and email - answered within 24 business hours.
Frequently asked questions
How does a review differ from an audit?
A review (VSRE 2400) provides limited assurance - faster and lighter; an audit provides reasonable assurance (higher). Pre-fundraising startups usually start with a review.
How much does a financial statement review cost?
From ₫15m/engagement, depending on the size and complexity of the statements. Full VAT invoices issued.
How long until the review report is issued?
Typically about 10 working days from the moment the books are ready. If you already use our accounting service, your books typically close within 7–10 working days each month, so we can start almost immediately.
Which companies are required to be audited?
Many FDI companies, listed companies, credit institutions and certain other entities must have their annual financial statements independently audited.
How much does an audit cost?
A financial statement audit starts from ₫25m/yr, depending on size, industry and complexity; a formal quote follows a survey. Performed by the 3M audit firm, with full VAT invoices.
Is the audit report bilingual?
Yes. We issue bilingual Vietnamese / English reports, suited to parent companies and foreign investors.
Get a fixed-fee quote
Leave your details - we reply within 24 business hours, including a free 45-minute compliance review.