BAI TAP TRAC NGHIEM KIEM TOAN BAO CAO TAI CHINH

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[r]

nghiep d6 lua chon tur b6 tu cach Ia DNNN cuia minh va chuyen thAnh cong tytrach nhiem huu han mot thanh vien va don duang de co phan h6a doanh nghiep.Tuy nhien, Luat van chiua yeu cau ro rang tinh doc l.p giura Hoi dong quan tri vaBan giam doc (Tong giam doc van co the Ia thanh vien cuia Hoi dong q[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 &[r]

3Deloitte.BAO CAO KIEM TOAN DOC LAP (Tiep theo)Chimg toi xin hru y ngueri su dung bcio coo tai chinh din cac win de sau (Tiap theo):Nhu trinh bay tai Thuyet minh s6 17 phan Thuyet minh bao cao tai chinh, Ding COng ty da k9 hqp &Mg fly lapnon ggi vii C8ng ty[r]

CPng ty se tilp tyc ho^t dOng lian tyc; va•Thilt k l va duy tri h$ thing kiem scat nOi bO mOt each huu hi$u cho myc dfch i^p va trlnhbay bao cao tai chfnh hpp ly nhlm hgn che sai s6t va gian lan.Ban Giam die chiu trach nhi$m dam bao ring cac s6 sach k l toan dupe ghi chap phu hp-p valuu giCF[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 h[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 phap I[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 Cophan Ch[r]

chinh hQ'p nhat kern thee (sau cay gQit~t la "cac baa cao tai chinh hQ'p nhat giCfa nien oQ") oU'Q'ctrinh bay tCYtrang 2 den trang 29. Gac baa cao tai chinh hQ'pnhat giCfanien oQnay thuQctrachnhi~mcua Ban Giam ooc cua Gong ty. Trach nhi~m cua chung toi la oU'ara ket lu~n v~ cac baa cao[r]

Cang viec kiem toan bao gem thuc hien cac thu tuc nharn thu thap cac b~ng chung kiem toan ve cac solieu va thuyet minh tren bao cao tal chinh. Cac thu tuc kiem toan duoc ll,J'achon dua tren xet dean cuakiem toan vien, bao gem danh gia rui ro co sai sot trong yeu trong [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 qua dm[r]

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[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[r]

Cong ty CB ph§n D§u nr Di~n Tay NguyenKinh gili:Chung toi da kiSm toan cac Bao cao Uti chinh nam 2011, gom: Bang can d6i k€ toan tai ngay31112/20 11, Bao cao k€t qua heat dong kinh doanh, Bao cao hru chuyen tien t~ va Thuyet minh bao caotai chinh cho nam tai chinh k€t thu[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 vi~c lap va tri[r]

dugc lap ngay 03/08/2015 ciia Cong ty Co phan Dau tu va Phat trien dien Mien Trung (sau day ggi tit la''Cong ty") dinh kem tu trang 5 den trang 34. Bao cao tai chinh nay dugc lap theo Che do ke toan doanhnghiep Viet Nam.Trach nhiem cua Tong Giam doc C5ng ty va cua Kiem toan vien[r]

c·1YChung toi da thirc hien cong tac soat xet bao cao tai chinh theo Chu~n mire ki~m toan Vi~t Nam v~ congtac soat xet. Chuan mire nay yeu du cong tac scat xet phai I~p k~ hoach va thuc hi~n d~ co sir dam baovira phai rang bao cao tai chinh khong chira dung nhirng sai sot[r]

06ng - Ladophar {du-b-i day gpi tat la COng ty) ti> trang 05 d^n trang 30 k6m theo. Vi^c [$p va trlnh baybao cao tai chinh nay thuOc trach nhi$m cua T i n g Giam d6c Cdng ty. Trach nhi$m cua chung t6i la du-ara Bao cao nh$n x6tbao cao tai chinh nay trSn c c sit c6ng tac s[r]

—COMPANYCONG TY KIEM TOAN VA DINH GIA VIET NAM,THANH VIEN HANG KIEM TOAN QUOC TE BKR INTERNATIONALDla chi: T6ng 11 Ida nha Song DO - S6 165 - Duang C6u Gi6y - QuOn Cou Gl6y - H6 NOiDT: 04. 62 670 491/492/493 Fax: 04.62 670 494 Website: www.vae.com.vnse) : 566 -11/BC-TC/II-VAE Hangay 21[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[r]