LUAN VAN VE TINH HINH TAI CHINH CUA CONG TY BAT DONG SAN

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]

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]

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]

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]

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]

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]

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]

lei phai lap ke hoach va thvc hien cong viec kiem toan de dat dugc su dam bao hop lY rang bao cao tai chinhkhding c6 cac sai snt,trong yeu. Gang viec kiem toan bao viec kiem tra, tren se chin mdu, cac bang thingxac minh cho cac s6 lieu va cac th6ng tin trinh bay tren bao cao tai chinh. Chung[r]

Hoot deng kinh doanh can Cong ty la sin xuAt, chiet nap khi thien nhien CNG, LNG vi LPG, quy mo 50.000.000 m3/ntun; cung cap cicdjch vo cii too, boo duong, sfra chtra, lip at cac thiet bj chuyen d6i cho cac phuong tien su dong nhien lieu khi thien nhien CNG, LNGva LPG; kinh doanh djch vo van[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]

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]

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]

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]

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]

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]

Ban Tiring Giam dticOng Phan Quang HuyOng Tran Hang [ringOng Nguyen Xuan HungTOng Gam dewPh6 Tang Giam dOcPh6 T6ng Giam id&TRACH NHIVVI CUA BAN TONG GIAM DOCBan TOng Giam dOc Cong ty c6 trach nhiem lap bao cao tai chinh hang kY phan anh m0; each trung thgc va hop lYtinh[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]

ty trong nam va vao ngay I~p bao cao nay la Ong NguyenKIt:M ToAN VIENCOngty Trach nhi(lm HCru hC;1nErnst & Young Vi(lt Nam la cOng ty ki~m toan cho COng ty.2Cong ty Co phan Xi manq Ha Tien 1BAa cAo COA BAN TONG GIAM DOCBan Tong Giarn doc Cong ty Co phan Xi mang Ha[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]