Accounting and tax compliance review

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.

Consult now

OUR SCOPE OF SERVICES

Review of accounting books and financial statements

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.

BENEFITS OF ENGAGING OUR SERVICES

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.

contact us

HOW WE DO IT

LET'S GET STARTED WITH US

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.

Send now

OUR COMMITMENTS

Other services

At CFT, we provide a diverse portfolio of services tailored precisely to meet the specific requirements and operational phases of your enterprise.

OUR ECOSYSTEM

OUR TEAM

Our Clients

Clients' success reflects the value we deliver

CONTACT CFT

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.

    SEND CONSULTATION REQUEST




    Publication

    Handbook of 40 QA on Related Party Transactions at Decree 255/NĐ-CP

    Content: Question 1: When does Decree 255/2026/NĐ-CP take effect, and to which tax period does it apply? Question 2: Which subjects fall within the scope of application of Decree 255/2026/NĐ-CP? Question 3: What types of transactions fall within the definition of “related party transactions” under Decree 255? Question 4: What...

    Q&A on PIT Obligations under Decree 253 and Circular 87

    Content: What are the conditions for income from salaries and wages to be subject to the new regulations? What is the non-taxable threshold for the lunch allowance? Which types of income from salaries and wages are not included in taxable income? What benefits received by employees, whether non-monetary or monetary,...

    Guidance on Determining Allowances Not Subject to Social Insurance Contributions

    Content: Salaries used as the basis for compulsory social insurance contributions include Below is a summary of allowances that are not included in the basis for compulsory social insurance contributions. Allowances based on productivity / KPI / Sales Maximum cap for social insurance contributions increases

    Latest Regulations on Valid Invoices Under Decree No. 254/2026/ND-CP

    Content: Invoice Name, Invoice Symbol, Invoice Template Symbol Invoice Number Seller Information Buyer Information Information on Goods, Services, Tax Rates Signatures of Seller and Buyer Time of invoice issuance Time of digital signing Tax Authority Code Discounts, Promotions

    Decree 245/2026/ND-CP: Latest Guidelines on Tax Extension for 2026

    Content:  Subjects eligible for tax and land rent extension in 2026 Tax and land rent payment deadlines extended under Decree 245/2026/ND-CP Procedures for Implementing Tax Payment Extension Handling of Late Payment Interest

    Notable Provisions of Laws Taking Effect on July 1, 2026

    Content:  A. Law on Tax Administration 2025 B. Law on E-commerce 2025 C. Law on Cybersecurity 2025 D. Law on Digital Transformation 2025 E. Law on Construction 2025 F. Law on High Technology 2025 G. Law on Personal Income Tax 2025 H. Law Amending and Supplementing a Number of Articles...

    Guidelines for Applying Electronic Labor Contracts in Enterprises

    Content:  Concept of E-Labor Contracts Operational Mechanism of E-Labor Contracts Conditions and Procedures for Executing E-Labor Contracts Process of Executing E-Labor Contracts Management of Labor Contracts Enterprise Responsibilities and Practical Recommendations Author: CDLAF LAW FIRM (Strategic Legal Partner of CFT)

    New provisions under Decree No. 239/2025/ND-CP amending and supplementing Decree No. 31/2021/ND-CP

    Content:  Clause 7 of Article 2. Definitions Clause 1 of Article 6. Receipt of applications and handling of investment procedures Article 27. Duration of investment projects Article 34. The power to issue, adjust and revoke investment registration certificates Article 36. Procedures for issuance and adjustment of investment registration certificates of...