Kiểm toán BCTC

The audit report on the financial statements aims to confirm the accuracy of the financial statements.

The audit report on the financial statements specifies the materiality level of the indicators on the financial statements.

The audit of the financial statements reduces the responsibility of the director (or the head of the audited unit) for the financial statements.

The auditing company must develop policies and methods to promote its brand to attract customers and accept audits for all customers to increase revenue for the auditing company.

The opinion of the auditor is the assurance of the effectiveness and efficiency of the management apparatus of the client unit.

The auditing standards stop to guide the work and adjust the behavior of the auditors.

Auditors must comply with accounting standards when conducting all audits.

The objective of the audit of the financial statements is to help the audited unit assess the effectiveness of its operations.

Auditors can change the steps of the audit process.

At the end of the audit, the auditor must affirm that the financial statements of the unit no longer have material misstatements due to fraud or error.