TINH HINH TAI CHINH HIEN NAY

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]

THONG TIN ICHAI QUATHinh thfic s& him vimC6ng ty C6 phan Chang khodn An Binh ("Cong ty") ducic thanh lap theo Giay Cluing nhan Tang k kinhdoanh so 0103013960 do Sâ Ké hoach va Dan tu thanh ph6 Ha Nall cap Fan dâu ngay 26/09/2006; Giay phepthanh lap va hoat Ong so 16/UBCK-GPHD1CD ngay 29/09/2[r]

~ neu ro cac chuan ml,l'CkE§toan ap dl,lng cho C6ng ty c6 dU'Q'ctuan thu hay kh6ng va tat canhCfngsai lech trong yeu so v6'i nhCfngchuan ml,l'Cnay da dU'Q'ctrinh bay va giai thich trong baocao tai chinh; va~ I$p bao cao tai chinh tren cO'sa nguyen tik hOQtdong lien tl,lCtriJ trU'6'ng h[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 chuyen[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 bao cao tai chinh do gia[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~c do nh[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 Tiem 1 ("Cong ty") trinh ba[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 li~u b[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 cao nay xac nhan[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 c6[r]

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]

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 vienViec lap va tr[r]

TAl CHiNH vA NAM TAl CHiNHCoosO-lip bao cao tai chfnhBao cao tai chinh kern theo duoc trinh bay bang f)6ng Vi~t Nam (VND), theo nguyen tAc gia g6c vaphu hQP voi chuan muc k~ toan, ch~ dQ k~ toan doanh nghiep Vi~t Narn va cac quy dinh phap ly c6 lienquan d~n viec l~p va trlnh bay bao cao ta[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]

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 cuOc ki[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 Chang kho[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]

dU'oocthong tin d~y du ve tinh hinh tai chinh hOOpnhat giCra nien de), ket qua ho~t dong kinh doa hhOOpnhat giCra nien de)va tinh hinh lU'u chuyen tien t$ hoopnhat giCra nien do cua T~p doan.Ngay 28 thang 8 nam 20152Ernst & Young Vietnam Limited28th Floor, Bitexco Financ[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 m\IC ki~m toan Vi~t Nam s6[r]

2. Tuyen b6 v~ viec twin thu Chuan mire k~ toan va Ch~ d9 k~ toanoChung toi da thuc hien cong viec k~ to an thea cac chuan mire k~ to an Viet narn va cac quy dinh phaply co lienquan. Bao cao tai chinh da dUQ'ctrinh bay m9t each trung tlwc va hgp iy v~ tinh hinh tai chinh, k~t qu[r]