Agenda
Detailed analysis of the impact of key changes in the latest draft of corporate accounting regime on various sectors and industries
(part I)
Detailed analysis of the impact of key changes in the latest draft of corporate accounting regime on various sectors and industries
(part II)
Speakers Profiles
Mr. Vu Duc Nguyen – Partner, Audit & Assurance
Mr. Vu Duc Nguyen is currently a Partner in Deloitte Vietnam. He has more than 23 years of experience in delivering audit services to many local and multinational companies, listed companies, FDI and state-owned corporations. From 2006 to 2008, Nguyen worked for Deloitte San Francisco Office, USA.
As a Partner, he is responsible for client development, the overall management and operation of engagement, in order to ensure the delivery of high-quality service to clients. In addition, Nguyen also provides training courses and consultancy services to professional organizations (Hanoi Stock Exchange, Vietnam Association of Certified Public Accountants VACPA). Nguyen has been guest speaker for several conferences and training courses on Corporate Governance, Internal audit, Financial risk management held by Deloitte and other organizations.
Nguyen is currently a member of the Association of Chartered Certified Accountants (ACCA) and serves as the Chair of the ACCA Vietnam Member Committee. He is also a fellow member of VACPA. Additionally, he has been awarded the U.S. Certified Public Accountant (CPA) certificate.
Mr. Le Anh Son – Partner, Audit & Assurance
Mr. Le Anh Son is a Partner at Deloitte Vietnam with 19 years of experience providing audit and advisory services to local, multinational companies operating in various industries including Energy & Resources, Manufacturing, Media and Telecommunications, etc.
In 9 months from September 2010 to June 2011, he worked at Deloitte Singapore office; during this period, he was mainly responsible for audit planning and performance, team management, report preparation and consulting to clients.
Son has been responsible for managing the performance of high-quality audit services for clients. Moreover, he directly takes part in the training of the firm’s audit professionals. As Deloitte Vietnam’s Partner, Mr. Son helps not only Deloitte Vietnam but also other enterprises in industries/sectors to develop and grow.
Son is currently a member of the Vietnam Association of Certified Public Accountants (VACPA). He holds the CPA Certificate as well as the ACCA Certificate.
Ms. Pham Quynh Hoa – Director, Audit & Assurance
Hoa currently holds a position of Audit & Assurance Director of Deloitte Vietnam. She has more than 22 years of experience in serving local, multinational companies, State-owned enterprise operating in various industries including Manufacturing, Construction, Transportation, Energy & Resources.
As an Audit & Assurance Director, she is responsible for client development, the overall management and operation of engagement, in order to ensure the delivery of high quality service to clients. Besides assurance services, she acts as a training facilitator and a consultant in finance-accounting matters for her clients being enterprises and other organisations.
Hoa holds a Master of International Accounting and is a member of VACPA and a Fellow of CPA Australia. She has participated in numerous technical excellence training courses organized by Deloitte and knowledge updating courses of VACPA and CPA Australia.
Ms. Bui Thi Mai Huong – Director, Audit & Assurance
Bui Thi Mai Huong is an Audit & Assurance Director of Deloitte Vietnam. She has 14 year of experience in providing audit and assurance services to Corporations/entities operating in consumer, industrial product, technology, media, etc. Besides, Ms. Huong provides training services and supports her clients as a consultant in finance-accounting matters.
Huong is a member of VACPA, a Fellow of CPA Australia and also a qualified member under Individual Membership Program (IMP) of VIOD - Vietnam institute of Directors. She has participated in numerous technical excellence training courses organized by Deloitte SEA and knowledge updating courses of CPA Vietnam and CPA Australia. In 2023, Huong earned certificate from BSI Training Academy on the completion of the course “Quantification and Reporting of Greenhouse Gas Emissions According to ISO 14064-1:2018”.
Mr. Dao Duc Anh Dung – Director, Audit & Assurance
Dzung Dao is currently Audit & Assurance Director of Deloitte Vietnam. Dzung Dao has been working in auditing as well as with Deloitte Vietnam for 12 years. Dzung Dao has experience in providing auditing services of financial statements prepared in accordance with VAS, IFRS and US GAAP to many state-owned corporations, large public companies in Vietnam, multinational companies in Power, Oil and Gas, Consumer industries...
In various audit projects, as Audit & Assurance Director, Dzung Dao is in charge of managing, planning, controlling quality of and conducting the audit. He directly executes audit contracts, conducting appropriate financial analyses for risk assessment. In addition, he has experience in building and maintaining good relationships with management of clients. He also supervises other members in the audit team.
In addition, from 2019 to 2021, Dzung Dao directly participated in audit projects at Deloitte Houston, USA for multiple clients, such as Direct Energy LP, Buc-ee's Ltd., MD Anderson Cancer Center...
Dzung Dao is currently a member of VACPA and ACCA. He holds the Vietnamese Auditor Certificate, the ACCA certification, the Certified Internal Auditor (CIA) certification, and a Master of Business Administration degree from South Columbia University, USA.
Mr. Nguyen Khuong Duy – Director, Audit & Assurance
Mr. Nguyen Khuong Duy is currently the Audit & Assurance Director of Deloitte Vietnam. He has more than 11 years working for the Firm with experience in providing audit services on financial statements under VAS and IFRS for State-owned enterprises/corporations, local and multinational companies, large-scale public companies in Vietnam in the field of financial services, manufacturing, etc. Some of his key clients include: Joint Stock Commercial Bank for Investment and Development of Vietnam, VNDirect Securities Joint Stock Company, Bank for Agriculture and Rural Development of Vietnam, Agricultural Insurance Joint Stock Company (ABIC), BIM Land Joint Stock Company, Sunshine Group, etc.
In addition, Duy also has audit experience in Singapore for 8 months (2017-2018).
As the Audit & Assurance Director, Duy is responsible for preparation, quality control and performance of audits of banks, securities companies, insurance and financial institutions, real estate companies, FDI enterprises.
He holds the certificates of Vietnam and Australia Certified Public Accountant (CPA). He is a member of Vietnam Association of Certified Public Accountants and Australia Association of Certified Accountants.