TIEU LUAN LAP KE HOACH 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 1[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 &a[r]

Chtng t6ida thqc hien c6ng tac so6t xet theo ChuAn muc K6m toAn Viet Nam s6 910 - C6ng tac soatx6t bao cao €i chinh. Chuin muc ndy y6u clu ch0ng t6i phai lap ke hoach vd thuc hiCn c6ng tec soatxet d6 c6 sq ddm bao vr/a pheivd viec lieu bao cao taichinh rieng giira nien d6[r]

kiem toan vien doc lp tien hanh kiem toan hang nam cac bao cao tai chinh cua toch*rc d6. Tuy vay, cac DNNN va cac dur an dau tr duac dua vao chtrung trinhkiem toan hang nam cua Kiem toan nha nuac thi kh6ng phai kiem toan d6c laptrong nAm d6. Dieu nay nham ph[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]

chuyen tien te cho narn tai chfnh ket thuc cunq ngay va cac thuyet minh bao cao tai chfnh di kern.Trech nhi~m cue Ban Giam docBan Giarn doc Cang ty chiu trach nhiern ve viec tap va trinh bay trung thuc va hop Iy bao cao tat chfnhcua Conq ty theo cac Chuan mire ke toan Viet Nam, Che do[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]

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]

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 tr[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]

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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 k[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[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]

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]

Trang 6/20CONG TY CP DAU TU VA PHAT TRIEN DIf N MIEN TRUNG10 Lam San, Phirang Phirac Hoa, Thanh ph6 Nha TrangBAO CAO TAI CHINHQuy2/2015THUYET MINH B A O C A O TAI CHINH( C a c Thuyetm i n h nay l a b g p h a n hgrp t h a n h v a c a n du(?c dgc d o n g t h a i v a i cac B a o cao t a i c h i[r]

mienphitailieu com luan van phan tich bao cao tai chinh mienphitailieu com luan van phan tich bao cao tai chinh mienphitailieu com luan van phan tich bao cao tai chinh mienphitailieu com luan van phan tich bao cao tai chinh vmienphitailieu com luan van phan tich bao cao tai chinh mienphitailieu com[r]

D~ng QuangD~tvaSon ThuyTBng Thi Thu Hi~nGia Lai, ngay 30 thong 07 ndm 2013Cae Thuyet minb kern theo tir trang 9 din trang 31 la b(j phdn h9']Jthanh. cua BaD caD tai chinh nayTrang 7CONG TY CO PHA.N SONG DA. 505xa laO,BAO CAO TAl CHiNHCho kj; M loan 6 thong ddu nam 20/3Huyen laGrai, Tin[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]