VI DU QUY TRINH 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]

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]

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<[r]

Connected for SuccessLau 5, T6a nha Sai Gon 3. 140 Nguyin Van Thu,PhudngOa Kao, Qu|n 1. TP. Ho Chf Minh, Vi|t NamTel: +848 3827 5026 i Fax: +848 3827 5027www.rsm.com.vn 1 dtlco@rsm.com.vnSo: 15.136/BCKT'DTLBAO CAO KlfeM TOAN DOC LAPKinh Q&amp;i: Ckc C6 dongC O N G T Y C6 P H A N V A N TAi Bi^N H[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]

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]

BAo cAo KIEM ToAN DQC L~PQuy c6 dong, HQi dang Quan tr] va Ban Tang Giam d&amp;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]

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]

•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 &amp;[r]

5.3.Chuong nAy trinh bay nghien c*u c,p nhat Bao cAo Danh gia trach nhiemTAi chinh quoc gia (CFAA) 2001. TrLrac het, n6 danh gia cac quy trinh h,ach toanva bAo cao ke toAn trong khu vuc nhA nuac. Sau do, thao luan ve churc nang giamsat trong khu v,rc nhA nuac. Phan tiep theo tim hieu c[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]

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'&amp;ngdan ke toan ap dl,Jngcho cong ty chCrngkhoan va cac quy dinh phap I[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]

—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 &amp;roc lap ngay 20 thang 03 nam 2015, to trang 06 den trang 25. bao g6m: Bang can doi ke toan[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 BAD cAa TAl CHi[r]

Bao cao tai chinh hQ1&gt;nhftt cho ky k~ toanQui I narn 2012Thai HQc,P.C~u Ong Lanh, QlNam navNam tnr&amp;cMua tai san bang each nhan cac khoan no lien quanmrc ti~p hoac thong qua nghiep vu cho thue tai chinh:Mua doanh nghiep thong qua phat hanh c6 phieu :Chuyen no thanh[r]

Tai san c6 dinh diroc xac dinh thee nguyen gia tnr (-) gia tri hao rnon liiy ke.Nguyen gia tai san c6 dinh bao g&amp;m gia mua va nhtrng chi phi co lien quan true tiSp den viecdua tai san vao heat dong, Nhtrng chi phi mua sam, cai tiSn va tan trang duoc tinh vao gia tr] taisan c6 dinh va nhfrng[r]

Pbat tri~n Nong thOn Vi~t NamThuy~t minh bao cao titi chinh cho nam k~t thuc ngay 31 thang 12 nam 2013(ti~p theo)Mfiu B09- CTCK(m) Thu~Thu~ thu nh~p doanh nghi~p tfnh tren l9·i nhu~n ho~c 16 cua nam bao g6m thu~ thu nMp hi~n hl'mh vathu~ thu nh~p hoan l~i . Thu~ thu nMp doanh nghi~p duvc ghi[r]

VI. Nhii'ng thong tin khac1. CacS~I' ki~nsau ngay k~t thuc ky k~ toanTheo nhan djnh cua Ban Giarn d6c Cong ty, khong eo SI! kien trong ySu nao xay ra sau ngay I~p Bao cao tai chinh doi hoiduoc di6u chinh hay cong b6 tren Bao cao tai chinh.Ngutri I~p bi~uK~ toan trurrng(Ky[r]