Internal management reporting and consolidated financial statements 2

Designing a management reporting system tailored to the enterprise governance model (e.g., cost center, profit center), including revenue, expense, and profit reports by each department, project, region, or product.

Providing templates and guidance for organizing accounting and financial data to support management needs—enabling real-time tracking of cash flow, profitability, operational performance, and cost control.

Adjusting and converting data from Vietnamese Accounting Standards (VAS) to International Financial Reporting Standards (IFRS), including revaluation of line items such as assets, liabilities, revenue, and unrealized profits.

Consolidating data from subsidiaries and dependent units—both domestic and international—to prepare IFRS-compliant consolidated financial statements. This includes eliminating intercompany transactions, adjusting goodwill, and applying consolidated currency translations.

Working directly with the financial departments of parent companies or international audit firms to ensure IFRS-compliant reports are accurate, consistent, and submitted on time.

Accompanying enterprises throughout the transition from VAS to IFRS, including staff training, development of new accounting policies, support in software implementation, and establishing internal controls in accordance with international standards.