PHAN TICH TY SO TAI CHINH CUA CONG TY BIBICA

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]

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]

9CONG TY CO PRAN KY NGI$Mfru s6 B09-DNLANH2.12 BAu to' chUng khmin va cac khmln dAu to' khacBAu tu chung khOl:inva cac kho{m dAutu khac duqc ghi nh~n theo gia mua thgc t€. Dg phong duqc I~pcho vi~c giam gia tri cua cac khoan dAutu co th~ chuy~n nhuqng duqc tren thi trucmg vao ngay k€t[r]

Ban Tong Giam (kw Cong ty chiu trach nhiem dam bao rang s6 sach ke Man dugc ghi chef met cach pha hop de phananh met each hop 15, tlnh hlnh tai chinh cua ang ty o bit kY thai diem nao va dam bao fin; bao cao tai chinh Man thacac Chuin mire Ke toan Viet Nam, He thOng KC to[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]

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]

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]

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]

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]

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[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 theo.Ban Giam doc Cong ty[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]

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]

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 va cac[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]

• Doanh thu chi difdc ghi nhan tifdng difdng vdi chi phi cua hdp dong da phat sinh ma viec hoan trala tifdng do'i chac chan.• Chi phi cua hdp dong chi difdc ghi nhan vao chi phi khi da phat sinh.Chenh lech giffa tong doanh thu luy ke cua hdp dong xay difng da ghi nhan va khoan t[r]

Neu ro cac chuan mire ke toan duoc ap dung co duoc twin thu hay khong, co nhtrng ap dung sai I~ch trong yeuden mire c~n phai cong b6 va giai thich trong Bao cao tai chinh hgp nhdt hay khong;L~p va trinh bay cac Bao cao tai chinh hgp nhdt tren ca sa tuan thu cac Chuftn mvc ke toan, Che[r]

Chung toi chua duoc cung d.p Bao cao tai chinh nam 2015 cua Cong ty c6 phdn nong nghiep TamNong va Cong ty c6 phAn bia Sai Gan - Vinh Long. Bang cac thu tuc kiem toan da thtrc hien, chung toikhong du co sa danh gia kha nang trich l~p hoac hoan nhap du phong t6n thfrt (neu[r]

+ Chenh lech ty gia h6i doai do danh gia la i cudi nam tai chinh cua cac khoan rnuc tien t~ c6 g6c ngoait~ va chenh lech ty gia h6i doai dil: thuc hien trong 'giai doan dfiu nr xay dung co ban (giai dean tnrochoat dong) diroc phan anh luy ke' tren bang can d6i ke' toan. Khi ke't thuc q[r]