BAO CAO KIEM DIEM CUA BAN CHI UY NAM 2013

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[r]

phat hanh cao han m~nh gh\ va chi phi tT\Ic ti~p lien quan d~n vi~c phat hanh c6 phi~u) ho~c th~ng du am (n~u giaphat hanh thdp han m~nh gia va chi phi tT\Ic ti~p lien quan d~n vi~c phat hanh c6 phi~u).C6 phi~u quy la c6 phi~u do Cong ty phat hanh va duQ'c Cong ty mua lltrong khoang thm gian thea qu[r]

Cong ty CB phdn Dja fie Sai Gim ThU'ong Tin va cac cong ty conThuy~t minh bao cao tai chinh hQ'P nhftt giii'a nien ilq cho giai ilo\ln sau thang k~t thucngay 30 thang 6 ni'im 2014 (ti~p theo)Milo B 09a - DN/HN(d)Cac khoan ildu tU'Cac khoim ddu tu, ngo~i trir khoim ddu ttr vao ci\ng ty lien k~[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]

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Ban Giarn doc Cong ty chiu trach nhiern v~ viec lap va trinh bay trung thuc va hop Iy bao caotal chfnh cua Cong ty theo cac Chuan rnuc Ke toan Viet Nam, Che d(>Ke toan (Doanh nqhiep)Viet Nam va cac quy dinh phap Iy c6 lien quan den viec lap va trinh bay bao cao tal chfnh[r]

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]

3.14. 1 TrQ'c~p nghi huuNhan viemCong ty khi nghi huu SEldU'Q'cnhan tro cap ve huu tCJ>Sao hiem Xi3 hoi thuoc SoLao dong va Thuonq binh Xi3 hoi. Cong ty d6ng g6p vao tro cap huu trl nay b~ng vlec d6ngbao hiem xa hoi cho moi nhan vien b~ng 18% IU'O'ngco ban hang tMng cua ho. Ngoai ra,Co[r]

Nam ("Cong ty") dU'Q'cban giam doc Cong ty phe duy$t ngay 1 thang 3 nam 2010. Cac baocao tai chinh nay bao gem: bang can doi ke toan t~i ngay 31 thang 12 nam 2009, bao cao ketqua ho~t d(>ng kinh doanh, bao cao lU'u chuyE§nti~n t$ cua nien d(>ke[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]

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[r]

;;;;;;;,£)f!u tlJ' cua T~p doan vao Gong ty lien k~t dlJ'Q'cphan anh theo phlJ'O'ng phap van chu sahO>u.Gong ty lien k~t 113mQt dO'n vi ma T~p doan c6 anh hlJ'ang dang ke va dO'n vi d6 khongphai 113mQt Gong ty can hay mQt lien doanh.Thea phlJ'O'ngphap van chu sa hO>u,df!u tlJ' v[r]

7.1 Phuong an phan chia lQ"i\)083- Cong ty TNHH Ki~m toan Ernst & Young;Di~u 2. D~i hQi d6ng c6 dong Cong ty c6 ph~n Xay l~p Duong 6ng b~ chu'a D~u khiUy quy~n cho HQi d6ng quim tri Cong ty cac nQi dung:- Ti~p t\lC giao cho HDQT tim ki~m cac d6i tac d~ ban tai san t~ng 6 PetrolandTowe[r]

3. Cac ke hoach, dinh hwdug cua H$i dong quan trjBuac sang nam 2014, kinh te the giai van dung truac nhung bien dong do khiing hoangncf va hk 6n chinh tri, giai doan 2014 - 2018 nhn kinh t8 se ti8p tuc t5ng trucmg nhung amuc cham va nhung kho khan dat ra trong giai doan nay v l n sS ti[r]

Trach nhiem ciia Ban T8ng Giam dBeBan T6ng Giam d6c C6ng ty chiu trach nhi~m v~ vi~c I~p va trinh bay trung thl,l'cva hgp Iy bao cao taichinh hgp nh~t CllaC6ng ty thea chuftn ml,l'ck6 toan, ch6 do k6 toan doanh nghi~p Vi~t Nam va cac quydinh phap ly co lien quan d6n vi~c I~pva t[r]

toan phan anh trung thuc va hoop Iy tinh hinh tai chinh rieng giCra nien do, ket qua heat dong ki?hdoanh rieng giCra nien dO va tlnh hlnh luu chuyen tien t$ rieng giCra nien do cua Gong ty trong ~o/.Trong qua trinh lap bao cao tai chinh rieng giCra nien do nay, Ban Tong Giarn d6c can p[r]

I 8/06/20152. Hoar d9ng giam sat cua BKS dBi vOi Hf>QT, Ban Giam dBc di~u hanh vac6 dongBan kiern soar cong ty trong nam 2016 da thirc hien t6t nhiern vu kiern soar cua minh,th€ nhu sau:Cl,I- Tham du d§y dt1 cac phien hop cua Hcua H- Ki€m tra cac Bao cao tai[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[r]

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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.[r]