PHAN TICH TINH HINH TAI CHINH CUA CONG TY BIBICA

Chung toi da kiem toan Bao cao tai chinh gom: Bang can doi ke toan tpi ngay 31/12/2011, Bao cao ket qua hogtdpng kinh doanh, Bao cao lu-u chuyen tien tp va thuyet minh Bao c^o tai chinh cho nSm tai chinh ket thuc cungng^y tCr trang 4 den trang 24 k6m theo.Ban Giam doc Cong ty[r]

Viec I~p bao cao tai chinh tuan thu theo chuftn muc k~ toan, ch~ dQ k~ toan doanh nghiep Vi~t Nam vacac quy dinh phap Iy c6 lien quan d~n viec I~p va trinh bay bao cao tai chinh yeu cAu Ban Giam d5cphai c6 nhtrng uoc tinh va gia dinh anh huang d~n s5 lieu bao cao ve cac cong no, tai sa[r]

1S7 tinh hinh tai chinh ding nhu ket qua hog Ong lcinh doanh va tinh hinh luu chuyen lien te cua Cong ty trongnam pha hop vOi chuan nzurc ke Wan, che de ke toan doanh nghiep Viet Nam, che de ke toan ap dung cho ding tycluing khoan va cac quy clinh phap l có lien qu[r]

chung toi la dira ra y kien v~ bao cao tai chinh rieng dua tren k~t qua cua cuoc kiern toan.hanh kiem toan theo cac chuan mire ki~m toan Viet Nam. Cac chuan rmrc nay yeu c§u chungrmrc va cac quy dinh v~ dao due nghe nghiep, lap k~ hoach va thuc hien cuoc kiem toan o~bao hQ'P ly v~ viec[r]

co bfrt ky tinh huong nao co thS lam sai lech cac s6 li~u duoc phan anh tren Bao cao tai chinh (hop nhfrt)cua Cong ty. Khong mot thanh vien nao cua Hoi d6ng quan tri va Ban T6ng Giam d6c c6 bfrt cir khoanloi nao tir mot hop d6ng diroc ky k~t voi cac Cong ty hay cac[r]

- Rui ro v~ gid kh dc la rui ro rna gia tri hop ly hoac cac luong tien trong tuong laicua cong cu tai chinh se bien dong theo nhirng thay d6i cua gia thi truong ngoai thay d6icua liii su~t va ty gia h6i doai.Cong ty c6 rui ro vS gia ca nguyen v~t lieu xay dung do thuc hien cac cong tri[r]

45/4 Nguy~nco pHAN DJCH VV BEN THANHBao cao tAi chinh hQ1>nh~t cho ky k~ toanQui 1 nam 2012Thai HQe,P.cAu Ong Lanh, QlCoo sO'l~p bao cao t~li chinhBao cao tai chinh kern thee duoc trinh bay baog d6ng Viet Nam (VND), thee nguyen tac gia g6c vaphu hop voi cac chuck mire K~ toan Vi[r]

4.TOM TAT CAC CHINH SACK KE TOAN CHU YEU (Tiep theo)Chi phi xay dung co1 ban dff dangCac tai san dang trong qua trinh xay dung phuc vu muc dich san xuat, cho thue, quan tri hoac cho bat kymuc dich nao khac dugc ghi nhan theo gia g6c. Chi phi nay bao g6m chi phi dich vu va chi phi lai vay c6lien quan[r]

Ban Tong Giarn doc Cong ty chiu trach nhiern v€lviec I~p va trinh bay trung thuc va hoopIy bao cao taichinh cua Cong ty theo cac Chuan ml,l'Cke toan Vi$t Nam, Che d¢ ke toan doanh nghi$p Vi$t Nam, cacquy dinh va hU'&ngdan ke toan ap dl,Jngcho cong ty chCrngkhoan v[r]

COng vi§e kilm toan bao gom thyc hi$n cac thu tyc nhlm thu thap cac bing chtpng kiem toan v l cac soiiau va thuylt minh tran bao cao tai chinh. Cae thu tgc kiem toan dupe lya chpn dya trfen xat doan cuakilm toan vian, bao gom danh gia rui ro c6 sai s6t trpng ylu trong bio cao tai chfnh do gia[r]

Bao cao kiem toan Ye Bao cao tai chinhChung tot da kiem toan Bao cao tai chinh kern theo cua Cong ty CO phan PhOng chay Chi.ra chay va Dau to Xay dungSong Da &roc lap ngay 20 thang 03 nam 2015, to trang 06 den trang 25. bao g6m: Bang can doi ke toan tai ngay 31thang 12 n[r]

Lira chon cac chinh sach k~ toan thich hop va ap dung cac chinh sach do mot each nh~t quan;•Dira ra cac phan doan va iroc tinh k~ toan mot each hop ly va than trong;•Lap cac Bao cao tai chinh tren nguyen t~c heat dong lien tuc.Cac thanh vien cua Ban Giam d6c Cong ty, bing bao ca[r]

-Du an Toa nha hon hop van phong khach san can ho cho thue tai 160 Tran Quang Khai:Trien khai thu tuc phap ly dau tu.- Cac du an gop v6n dau tu nhu du an Khu do thi sinh thai Cvru Long, du an Khu chung cucao cdp, dich vu hon hop - Khu do thi Nam An Khanh: Tiep tuc phoi hop chat che voi cacdoi tac go[r]

chfnh nay thuQc trach nhi~m cua Ban Giam df,c Cong ty. Trach nhi~m cua chung toi Ia dua ra Bao cao k€t qua congtilC soat xet v€ bilO cao tai chfnh nay tren C(Jcong tac soat xet cua chUng toi.saChUng toi da thl,Ic hi~n cong tac soat xet bao cao tai chinh theo Chuful[r]

Thanh vien0466,67233.33116,67Mi~n nhiernti.r ngay08/09/2016Hoat dqng giam sat cua HI>QT dBi vH()i d6ng quill tri Cong ty da thuc hien viec giam sat d6i voi Ban Giam d6c va cac can b9quan ly cua Cong ty thong qua viec theo doi, kiem tra cac bao cao tai chinh,[r]

2[ICong ty cli plliln Giily Sili Gon419 Le Hang Phong, Phuang 2, Qu~n 10, Tp. Ha Chi MinhXay dlJng va duy trl ki€m soat n9i b9 ma Ban Giam d6c va Ban quan trj Cong ty xac djnh la din thi€t d€ dam baDcho vi~c I~p va trinh bay baD CaD tai chinh khong con sai s6t trQng y€u do gian I~n ho~[r]

BAO CAO KIEM TOAN DOC LAPKinh giiri:CAC CO DONG, HOI DONG QUAN TRI VA BAN TONG GIAM DOCCONG TY CO PHAN XAY Dl/NG VA GIAO TH6NG BINH DUONGChung toi da kiem toan Bao cao tai chinh kem theo ciia Cong ty co phan xay dung va giao thong Binh Duong,duprc lap ngay 10 thang 02 nam 2015, tu tran[r]

KinhCfic Co (long Cong ty Co phAn Chung khoan DAu khi (PSI)Chung toi da thgc hien cong tac scat xet bang candOi ke toan tai ngay 31 thang 03 nam 2010 ding vai bdo cao ketqua hoat dung kinh doanh, bao cao km chuyen tien to va thuyet minh bdo cao tai chinh kern theo cua Cong ty[r]

Ban Tong Giam dOc xac dinh la cen thiet de dam bao cho viec lap va trinh bay bac cao tai chinh tOng hopkhong co sai sot trong yeu do gian In hoac nhem len.Trach nhitim cua Kiem toan vienTrach nhiem cua chOng toi la dira ray kien ye bac cao tai chinh tong hop dkra ten ket[r]

CONG TY CO pHAN BAu TlI' TAl CHINH BIDVTfulg 14, Thap A Vincom, 191 Ba Tri~u, PhuOng Le £)Hanh,Qu~n Hai Ba Trung, TP Ha NQiCONG BO TRACH NHItM CUA BAN TONG GIAM BOC BOI VOl BAo cAo TAl cHiNHBan T6ng GidQng, k@tqua hOdQng kinh doanh va tinh hinh lUll chuy€n ti~n t~ cua Cong ty tr[r]