BAO CAO TAI CHINH CUA CA PHE TRUNG NGUYEN

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 nga[r]

la "Cong ty"), diroc I~p ngay 03 thang 3 nam 20 16, tic trang 04 d~n trang 29 bao gbm Bang can d6i k~ toan taingay 31 thang 12 nam 2015, Bao cao k~t qua boat d(>ngkinh doanh, Bao cao hru chuyen tien t~ cho nam taichinh k~t thuc cung ngay va Ban thuyet minh bao cao tai[r]

s6t trong yeu hay khOng.COngvi~c kiem toan bao gam thl,J'Chi~n cac thu tl,lCnh~m thu th~p cac b~ng ch(fng kiem toan ve cacso li~u va thuyet minh tren bao cao tai chinh. Cac thu tl,lCkiem toan dU'oocIl,J'achon dl,J'atren xet doancua kiem toan vien, bao gam danh gia rui ro c6 sai sot tro[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[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 va cac quy dinh[r]

13csCong typh{;n Dicit V{IBill ThimltThuyet minh Baa cao tai chinh h9P nhdt (Iiip theo)Cho giai doan tai chinhngay 0] thdng 0] a€n ngay 30 thdng 06 nam 20]]tuTheo plnrong phap v6n chu So' hiru, d~u ttr vao cong ty lien doanh, lien kSt diroc phan anh trongbang can d6i kS toan hop nhfrt thee gi[r]

Ban Thuyet rninh bao cao tai chinh rieng.T'rach nhi~rn cua Ban TAng Giam d6cBan T6ng Giarn doc Cong ty chiu trach nhiem v~ viec I~p va trinh bay trung thuc va hop Iy bao cao tai chinh cua Congty theo Chuan rrurc ke to{m, ChS d¢ ke toan doanh nghi~p Vi~t Nam[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~[r]

do ke toan dU'Q'cneu a Thuyet minh s6 2 cua cac bao cao tai chinh. Ban Giam d6c Cong tycOng chiu trach nhi$m d6i vcYivi$c bao v$ cac tai san cua Cong ty va thl,J'Chi$n cac bi$n phaphQ'p Iy dE§ph6ng ngl.l'a va phat hi$n cac gian I$n va cac sai qui dinh khac.PHE CHuAN cAc B[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[r]

Cac giao djch b~ng ngo~i t~Cac khoim mvc tai san vii nq phiii trii c6 g6c b~ng dan vi ti~n t~ khac VND du-qc quy dfJ i sang VNDtheo cy gia h6i doai cua ngay k~t thttc nien d(> k~ toan. Cac giao d!ch b~ng cac don vi ti~n khacVND trong nam du-qc quy dfJi sang VND theo cy gia h6i doai xft[r]

Dja chi: 12 Oodn Nhu Hdi, Phudng 12, Qu^n 4,TP. H6 Cht Minh, Vi^t NamB A O C A O T A I CHiNHCho nam tai chfnh kit thuc ng^y 31/12/2016THUYLT MINH B A O C A O TAI CHINH (TISP THEO)4.8. Chi phi tra tripb'cChi phf tra trudc du'Q'c phan logi la chi phi tra trudc ngin hgn va chi phi tra trudc dai[r]

sai s6t trQng y€u hay khong.Cong vi~c ki~m toan bao gbm vi~c tht,rc hi~n cac thu tvc nh~m thu th~p cac b~ng chung ki~m toan v€cac s6 li~u va cac thuy€t minh trong bao cao tai chinh. Cac thU tvc dugc lt,ra chQn dt,ra tren xet doan cuaki~m toan vien, bao gbm danh gia rui ro c6 sai s6t tr[r]

thu dtroc loi ich kinh t~ nr cac hoat dQngcua doanh nghi~p do.Cong ty lien kitCong ty lien k~t la doanh nghi~p rna Cong ty co anh hu6ng dang kS nhung khong co quySn kiSmsoat d6i vo; cac chinh sach tai chinh va ho~t d(lng. Anh hu6ng dang kS th€ hi~n a quySn tham giavao vi~c dua ra cac quy~t di[r]

Doanh thu diroc xac dinh tuong d6i ch~c chan;Co kha nang thu diroc 19i ich kinh t€ ill giao dich eung clip dich vu d6;Xac dinh diroc phAn cong viec da hoan thanh vao ngay l~p Bang can d6i k~ toan;Xac dinh duoc chi phi phat sinh cho giao dich va chi phi d@hoan thanh giao dich cung clip dich vu do.PhA[r]

Hoat dong chinh dang ky cua C6ng ty la san xuat va lap rap xe thU'O'ngmal, xe du lich va 6t6 khac ;sua chua, bao trl, ban phu tung cac loai xe 6t6; xay dl,mg c6ng trlnh c6ng nqhiep va giao th6n ;mua ban xe 6t6 va xe co dong co: mua ban may san ui, trai nhua, rai dU'ong, may tron be t6ng, m yk[r]

BAo cAo KIEM ToAN DQC L~PQuy c6 dong, HQi dang Quan tr] va Ban Tang Giam d&cCong ty Ca phAn Luong th\1'cThuc ph§m Vinh LongKinh gll'i:Chung toi dil.kiern toan Baa cao tai chlnh hop nhat kern thea cua Cong ty C6 phdn Luong thuc Thuc pham Vinh Longdircc I~p ngay 10 thang 03 narn[r]

chin va c6 kha nang thu diroc IQ'iich kinh tS tir giao dich do.../ Ti6n Eli ducc ghi nhan trenCO'sa thaigian va lai su~t thirc tS,../ C6 nrc va IO'inhuan ducc chia duoc ghi nhan khi Cong ty duoc quyen nhan c6 nrc hoacdiroc quyen nhan IQ'inhuan tir viec g6p v6n,4.15 Thui thu nh{ip doanh nghi~pChi phi[r]

TAc SOAT XET sAo cAo TAlCHiNH RII~NGGIO'ACae eO dangCang ty CO phan Chwng khoan Sal GonChung tOi da soat xet bao cao tai chlnh rielng giO'a niEin dO kem theo cua COng ty c6 ph~n Chli'ng khoanSai GOn ("COng ty") dU'Q'ClaP ngay 12 thang 8 nam 2015 va dU'Q'ctrlnh bay hi trang 6 dlln trang[r]

2- GIAp VAN NGHlAKi€m3- PHUNG ANH DUNGKi€m soat vienBien ban th~m dinh dtf9C l~p tren co sd Bao cao tai chinh hoat d('>ngsan xufft kinh doanh nam 2013 cuaCong ty, s6 sach va cac bao cao, thuyet minh co lien quan.Ke't qua tMm dinh nhu sau:1- Tinh hlnh quan 1,9 va sit dung[r]