PHAN TICH TINH HINH TAI CHINH CUA CONG TY MOI TRUONG HA NOI

mitt can phai c6ng b6 va giai thich trong bao cao tai chinh hay khong;denCoring ty CO Ethan Phong chay Chfi-a chay vfi Dau ttr Xfiy dung Sting DiTang 5, Toa nha CT1 — Vimeco, Iran Duy Hung, Ha NOiLap va trinh bay cac bao cao tai chinh tren co sa tuan thu cac Chuan muc ke toan, Che df5[r]

hinh tai chinh cua Cong ty tai ngay 3I thang 12 nam 2015 cling nhu k~t qua hoat dQngkinh doanh va tinh hinhhru chuyen tien t~ cho nam tai chinh k~t thuc cung ngay, phu hop v6i chuan muc k~ toan, ch~ dQk~ toan doanhnghiep Vi~t Nam va cac quy dinh phap Iy c6 lien quan d~n v[r]

•A ITraci, nhiem caa Ban Tong Giant docGANBan Teng Giam dc C6ng ty chiu trach nhiem ye viec lap va trinh bay trung thuc va hop l bao cao tai chinh cüaCong ty theo chuan muc ke todn, che dO ke toan doanh nghiep Viet Nam, che dO ke todn áp dung cho c6ng tychimg khoan va cac quy &ph phap[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]

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]

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]

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]

I~p Bao cao tai chinh rieng gitta nien dQ, Ban di€u hanh C6ng ty cam k~t da tuan thu cac yeu cAu sau:Xay dung va duy tri kiem soat n9i bQ rna Ban di€u hanh va Ban quan tri C6ng ty xac dinh la dn thiet dS dam baocho viec I~p va trinh bay Bao cao tai chinh rieng gitra nien dQ khong con s[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]

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]

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]

Du-a ra cac xet doan v a u'o-c tinh mpt c^ch hpp ly va th^n trpng;•KlNeu ro c^c nguyen t i c ke toan thich hpp co du-pc tu&n thu hay khong, c o nhu'ng ap dgng sai Ipch trpng yeuc i n du'pc cong bo va giai thich trong Bao cao t^i chinh hay khong;•Lgp B^o cao tai chinh tren e c s a hogt[r]

toan phan anh trung thuc va hoop Iy tinh hinh tai chinh rieng giCra nien do, ket qua heat dong ki?hdoanh rieng giCra nien dO va tlnh hlnh luu chuyen tien t$ rieng giCra nien do cua Gong ty trong ~o/.Trong qua trinh lap bao cao tai chinh rieng giCra nien do nay, Ban Tong G[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]

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]

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]

chung toi la trinh bay y ki8n cua minh v~ Bao cao tai chinh dira tren cong viec soat xet,Chung toi dll thirc hien cong tac soat xet bao cao tai chinh theo Chuan muc kiern toan Viet Nam v~ congtac scat xet. Chuan mire nay yeu du cong tac soat xet phai I~p k8 hoach va thirc hien scat xet[r]

mire va Ch~ dQ k~ toan doanh nghiep Vi~t Nam hien hanh.Ban T6ng Giam d6c Cong ty cling chiu trach nhiern bao v~ an to an tai san cua Cong ty va do do da thuchien cac bien phap thich hop d€ ngan chan va phat hien cac hanh vi gian l~n va cac vi pharn khac.Vao ngay l~p bao cao nay,[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]

cua Cong ty ca phAn DAu tu' Tai chinh BillVKinh gu"i:Quy ca dong, Hi)i dang Quan trj va Ban Tang Giam d8cCong ty ca phAn DAu hr Tai chinh BillVChUng toi dll thl,lc hi~n kiSm toan Bao cao tai chinh cua Cong ty cA phftn BAu tu Tai chinh BIDV dugc[r]