KPMG member firms operate in 143 countries, collectively employing more than 265,000 people, serving the needs of business, governments, public-sector agencies, not-for-profits and through member firms' audit and assurance practices, the capital markets. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviours both professionally and personally.
We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we inspire confidence and empower change in all we do.
KPMG is one of the largest professional firms in Vietnam, with offices in Hanoi, Ho Chi Minh City, and Danang. Established in 1994, the firm has more than 28 years of experience and worked with more than 8,000 clients (largest professional firm by number of clients) covering Multinationals, State-owned enterprises, Privately-owned enterprises, NGOs, Start-ups and Family Businesses. KPMG combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities in five core business, including audit, consulting, deal advisory, tax and legal.
KPMG's core values are:
Integrity: We do what is right.
Excellence: We never stop learning and improving.
Courage: We think and act boldly.
Together: We respect each other and draw strength from our differences.
For Better: We do what matters.
The firm culture extends beyond good business practice and recognizes making effort to alleviate poverty, support education and protect the environment across the country.
Our Financial Statements Services include
- Audit of financial statements prepared to International Financial Reporting Standards (IFRS) or local generally accepted accounting principles (GAAP)
- Review of IFRS and local GAAP financial statements
- Agreed upon procedures performed to comply with management or regulatory requirements
Our Accounting Advisory Services include
- Advisory on accounting impact of contracts, restructuring and transactions under IFRS and local GAAP
- Training in local GAAP, IFRS and special topics such as Business Combination and Financial Instruments
- Comfort letter and other assurance requirements on debt or equity issuance
Other Assurance Services include
- Assurance on Financial and Non-Financial Information for management reporting or compliance with rules and regulations
- Assurance on Internal Control Over Financial Reporting
IT Advisory (ITA)
- Consulting practice –Technology consulting
- CIO Advisory
- Technology Enablement (TE) -Implementation
- Technology Risk (TR) -IRM
- Cybersecurity
- Innovation-as-a-Service
Customer & Operations (C&O)
Customer
- Customer strategy
- Customer experience
- Sales & service transformation
- Media efficacy, marketing & digital commerce
- Customer centric organisation
- Customer data, analytics & insights
- Digital transformation
- KPMG Connected Customer Enterprise
Operations
- Supply chain and operations strategy
- Strategic cost reduction
- Manufacturing efficiency enhancement
- Procurement transformation
- Integrated business planning
- Logistics transformation
Environmental, Social & Governance (ESG)
- ESG strategy, roadmap and implementation support
- Climate Change and Decarbonization
- Social and Human Rights
- Sustainable Governance
- ESG/Sustainable reporting
- ESG Due Diligence supports
- ESG assurance supports
Financial Management (FM)
- Finance & Accounting Target Operating Model
- Finance & Accounting Standard Operating Procedures
- Planning Budgeting Forecasting
- Management Information System
- Corporate Treasury Management
- Working Capital Management
- Cost Optimization
- Finance & Accounting Automation Solution
- BCRE Solution
People & Change (P&C)
- Organization Development
- Workforce Intelligence
- Talent Management
- HR Optimization
- Behavioral Change Management
Internal Audit, Risk and Compliance Services (IARCS)
- Corporate Governance services
- Board and Executive Advisory services (IPO readiness, governance due diligence and Directorship advisory)
- Enterprise Risk Management (ERM) services
- Compliance Management services
- Internal Control and Internal Audit services
- Policy and Process framework, Process review and improvement services
- Corporate Treasury Operation and Risk services
- Sarbane Oxley (SOX) and COSO implementation and review, SOX audit supports
- Continuous Assurance Continuous Monitoring (CACM)
- e-GRC (integrated and digital Governance-Risk-Compliance)
Financial Risk Management (FRM)
- Basel implementation (Basel II Advanced Approach, Basel III, Basel IV)
- Credit risk management (CRM)
- Market risk management (MRM)
- Cashflow and Liquidity risk management (LRM)
- Operational risk management (ORM)
- Business Continuity Management (BCM)
- Asset Liability Management (ALM) and Fund Transfer Pricing (FTP)
- Risk Adjusted Return on Capital (RAROC) implementation
- Risk Function Transformation (RFT)
- Powered Risk design and implementation
- Data and Digital services for Financial Services: Data driven transformation, data analytics, data management, digital banking, insurtech and e-payment governance and operationalization
- Quantification: credit modelling, market risk modelling, IFRS 9 supports, valuation supports, hedging and derivatives
- Regulatory reporting compliance services
Our Deal Advisory services include:
Due Diligence
- Financial and tax due diligence
- Compliance due diligence
- IT/HR compliance due diligence
- Transaction support
M&A – Corp Finance
- Deal origination
- Lead advisory
- Capital raisings
Strategy
- Commercial due diligence
- Market entry
- Deal Strategy
- Growth Strategy
- Operational Excellence
- Business Planning Model Build
- Integration/ separation
Valuation
- Business enterprise valuation
- Asset valuations and support in fair value reporting
- Modelling services
Forensic
- Forensics
- Anti money laundering
- FCPA, ABC
- Background checks
Our Tax services include:
Dispute Resolution and Controversy Services
- Pre tax audit preparation
- Onsite tax audit support
- Post tax audit review
- Tax dispute resolution & controversy services
Mergers & Acquisitions Tax
- Tax due diligence
- Structuring an acquisition or disposition
- Tax modelling
- Vendor assistance
- Post-deal integration
Enterprise Services
- Initial accounting system setup and registration
- Accounting software solutions implementation
- Accounting procedure manual preparation
- Monthly bookkeeping and annual financial statement preparation
- Accounting health check and accounting review
- Consulting on invoice usage
- Business transformation advice
- Payroll setup and solutions implementation
- Tax return preparation and filing assistance
- Corporate secretarial assistance
Integrated International Tax
- Global Transfer Pricing Services
- Planning
- Advance pricing arrangements
- Compliance and documentation
- Controversy and Dispute Resolution
- Due Diligence
- International Tax Advisory Services
- Acquisition and/or divestment
- Post-acquisition integration and restructuring
- Cross-border transactions
- Global business model and/or re-organization
- Trade & Customs Services
- Evaluating Free Trade Agreements (“FTAs”)
- Customs Valuation Planning
- Tariff Engineering
- Value Chain Management (VCM) Services
- Customs Dispute Resolution & Controversy
Corporate Tax Services
- Global Compliance Management Services
- Local Tax Planning and Advisory Services
- Cross-border Tax Planning and Advisory Services
- Tax Health Check Services
- Tax Incentives Services
Global Mobility Services
- Compliance services
- Advisory services
- PIT services
- Immigration services
- International social security services
- Due diligence advisory
- Tax health check and tax audit support
Our Legal services include:
Market Entry and Business Set-up
- Market entry advice
- Regulatory analysis on business structuring
- Investment and business licensing assistance
Commercial
- Advertising and promotion regulatory compliance
- Product registration
- E-commerce advice
- Data privacy advise and consent forms
- Commercial
- Commercial agreements
- Distribution and agency
- Trademark, copyright and technology licensing
- Know-how disclosure and confidentiality
- Franchising
- Supply
- Procurement
- Manufacturing (toll / contract)
- Loans
Data Protection and Privacy
- Consent Management
- Data inventory mapping / Gap Analysis
- Licensing assistance
- Legal advice on data protection and privacy issues and regulatory compliance
- Drafting and revision of personal data and privacy related agreements
- Drafting internal data processing policies
- Cross-Border Transfer Impact Assessment
- Privacy training
- Data breach support
Corporate Secretariat Services
- Corporate documentation and records
- Stamping services
- Authentication services
- Translation
Intellectual Property (“IP”)
- IP registration and enforcement
- IP infringement assistance
- IP commercialization
Employment
- Employment advice and restructuring
- Employment contract and ILRs
- Employment dispute resolution
- Work permits and Resident permits
Corporate Regulatory Compliance
- Regulatory requirements advice
- Internal regulatory compliance policies
- Licensing renewals and reviews
- Regulatory reporting
- Regulatory compliance heath check
- FCPA and Anti-bribery training
Mergers and Acquisitions
- Legal structuring and planning
- Legal due diligence and transaction documentation
- Pre-contract disclosure and confidentiality agreements
- Pre and post-closing support
Restructuring and Liquidation
- Legal restructuring advice and implementation support
- Liquidation advice and implementation support
Dispute Resolution & Litigation Support
- Arbitration advice and assistance
- Alternative dispute resolution advice
- Arbitration clauses
- Litigation support
The System of Quality Management Statement of Effectiveness
As of 30 September 2023
The annual evaluation of KPMG Limited's System of Quality Management as of 30 September 2023 concluded that the System of Quality Management provides KPMG Limited with reasonable assurance that the objectives of the System of Quality Management are being achieved in accordance with ISQM1*.
The objectives of the System of Quality Management are to provide KPMG Limited with reasonable assurance that:
- KPMG Limited and its personnel fulfill their responsibilities in accordance with professional standards and applicable legal and regulatory requirements, and conduct engagements in accordance with such standards and requirements; and
- Engagement reports issued by KPMG Limited or engagement partners are appropriate in the circumstances.