Báo cáo kiểm toán tại Công ty cổ phần Trường Thịnh 5




 Công ty cổ phần Trường Thịnh 5
 !"!#
$%&'()'()&*+(),- '()&*+./

0&1234567-$897!
:;&(<=>0&?@$  $A:)
B&?+&*+ 7!CA7B!
&*+0&.6:DE+ FGAH&I
&*+0& $A&H
&*+0& $A$H:)
&*+0&# AJ:)K
&*+0&L $A%
&*+0&M 9&?7N!
6OPQ&*+ J%+R7S
6OPQ&*+ 7!C$T
6OPQ&*+# $U!97
V9WXY$ZJL [R2


!,\"]7 Y
!N ^_
!4,&*+ ^_
 !"#!$%&$'(^_
)*+,-
 ./
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0 +,-1.234523-0


 678909

: 60;5;

< 60;,-;6;
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= 60;48>?@455
0;
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   6    0; 0    .A;  /  B9 
:
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 69:

./
V9WXY$ZJL [R2

CDDE<EFG-3545B6>6,-B
 RS4`+a&0"&6B&6O4"'bcdddddd

 RS4`ef7!6gh0"&6B&6O4"'
bc
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HDD,-B1./45
 RO4"':i&*+bcddddddddddddddddddddddddddddddddddddddddddddddd
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 R: &HfA6:a&*+dddddddddddddddddddddddddddddddddddddddddd

 R#:j&0I%&*+bcddddddddddddddddddddddddd
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 RL9H+5&P&?7]7S4bcddddddddddddddddddddddddd
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 RMJk>&?+05E+&*+bcdddddddddddddddddddddddddddddddddd
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 R^H+0I."-P`4BH0&E+&*+bcddddd
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 Rl@<=!7mK:D"."-P`4BH&*+
0&bcdddddddddddd
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 RY1&?44"K+,K."-P`4BH0&E+&*+
bcddddddddddddddddddddd
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 R_6H"n&0a&1H2&+"m")0A":O&*+0I%
&*+bcddddddddddddddddd
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IDDJ5456K/B9
 R#g+&*70+>&6:;%"-bcdddddddddddddddddddd

LDD JM.456J:A
6N
 RLg+&*776g,e4K&707&Ibcddddddddddddddddd

 RLg+&*776g+7He4K&6K06K&Ibcddddddddddddddddd
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 RL#g+&*776g'e.&0&0mbcdd
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 RLLg+&*776gP:)04K&6K:;&PH"-bcdddddddddd
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 RLMg+&*776g@30<k!fo),Kbcdddddddddddddddddddd
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ODD-PM0905M
 RMJk.(),-,&.bcdddddddddddddddddddddddddddddddddddddddd
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QDDB4R78909456>6
23
 R^3&70I?m&*+(-&,-BH")0Abcdddd

 R^6H"n&0a&1H2&+"m0k0I&HP`bcddddddd
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V9WXY$ZJL [R2#

 R^#6H"n&0a&1-4`&*+-&,-1H&*+(0I&H
P`bcddddddddddddddddd

SDDEBTU6NV.
 Rlp"A+/68!7%qo&?bcdddddddddddddddddddd

WDDEBT-K--NXYZX
 RYp"A4:)448+r7qs+r7bcddddddddddddddddddddddddd

[DD+,-./
 R_nO4%&*+bcddddddddddddddddddddddddddddddddddddddddddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
0+,-1.234523-0
0CDDEF1-\:V745-50
 1Jf7!?4,&*+0:t7KPQbcdddddd

 1@<=SP:OBH0&1H2&+"m"-P`4bcdd


 1#@<=&S!;P+0&?&&bcddddddddddddddddddddddddddddddddddddddddddd

0HDDKA;2]45K4G5
 1:t7KPQu+H!bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 1:t7KPQfoKdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 1#:t7KPQu+6:adddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

0IDD05M450
 1#1&.0,&*+u+H!bcddddddddddddddddd

 1#1&.0,&*+foKddddddddddddddddddddddddd

 1##2&S!;P+0&?e6H"n&0a&6&H&"%S,dddd

 1#L1&.6:a0(H7"&I7v&*+bcdddddddddd

 1#M1Kk"m&4(&bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 1#^,N"&I7v04kP%&P%&bcddddddddddddddddddddddddddddddd

 1#l,N>"&I7vbcddddddddddddddddddddddddddddddddddddddddddddd

 1#Y1&.0,&*+u+6:adddddddddddddddddddd

0LDD+,-.A;
V9WXY$ZJL [R2L

 1LnO4t7K&*+bcddddddddddddddddddddddddddddddddddddddddddddddddd


 1LJk.n*,&.P]7m&bcddddddddddddddddddddd

 1L#0S"I]&K&t7!6:a&4,&*+
bcddd

 1LL:&K&6gBH1H2&+"mbcddddddddddddddddddddd

 1LM:&K&6gBH1Ht7K6Adddddddddddddddddddddddddddddd

0ODD527:5G-
 1M1Kk"m&4(&0,&.6:a&*+dddd

 1M'()44PQb&S!4=4&fH0&S!4=4dddcddddd

 1M#w7!"A,n&?+0&612301w6
u+ddddddd

 1ML1&,K84At7!1BH12301w6u+

 1MM3&I7P?0t7!-&,-BH>!ddddddddddddddddddddddddddddddddddddddddd

 1M^9H+5&P&?7t7H68"*P:7'()&*+7ddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
678909
CDD6J051-;45\
 &*+6H?m@1"m&0a&76g,e
4K&707&Ibcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd


HDD6J51-;6;456;\
 &*+6H?m@1"m&0a&76g+7He
4K&6K06K&Ibcddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

IDD6J51M54548
 #&*+6H?m@1"m&0a&76g'e
.&0&0mbcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

LDD6J2K45-;6;K2B9
 L&*+6H?m@1"m&0a&76gP:)0
4K&6K:;&PH"-bcddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

V9WXY$ZJL [R2M

ODD6J5;8BT45EPV:^0;
 M&*+6H?m@1"m&0a&76g@30p91
bcddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn

:60;5;
:CDDR45;KBKR
 91K(mP&?7nO4q$xHf(xxbcdddddddddddddddddddddddddddddddddddddddddd

 92&S!;P+0&?45057!+&,&.ddddddd

 9#:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9Ly__2&S!;P+0&?&&dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd


:HDDB_K5M`/45:5/
 91K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

 92&S!;P+0&?45057!+&,&.ddddddd

 9#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:IDD-;5`/45:5/
 9#1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

 9#2&S!;P+0&?45057!+&,&.ddddddd

 9##:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9#Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:LDD-;90945-;`/45:5/
 9L1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

 9L2&S!;P+0&?45057!+&,&.ddddddd

 9L#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9LLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:ODD5
 9M1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd


 9M2&S!;P+0&?45057!+&,&.ddddddd

 9M#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9MLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:QDD-M6;6Kab5;`/1:5/
 9^1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

V9WXY$ZJL [R2^

 9^2&S!;P+0&?45057!+&,&.ddddddd

 9^#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9^Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:SDDB@J14J1E:0:?:450GB9;B_K
 9l1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

 9l2&S!;P+0&?45057!+&,&.ddddddd

 9l#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9lLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

:WDDB\5M
 9Y1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddddddddd

 9Y2&S!;P+0&?45057!+&,&.ddddddd


 9Y#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

 9YLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
<60;,-;6;
<CDD4V45,`/45:5/
 z1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 z2&S!;P+0&?45057!+&,&.d

 z#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

 zLy__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

<HDD-;6;5G-`/45:5/
 z1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 z2&S!;P+0&?45057!+&,&.d

 z#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

 zLy__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

<IDD.45;-;9-5Ka
 z#1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 z#2&S!;P+0&?45057!+&,&.d


 z##:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

 z#Ly__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

<LDD     -;  6;  K  2 B91   ;6M <
2K
45:^-c6,G-G4725
 zL1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 zL2&S!;P+0&?45057!+&,&.d

 zL#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

V9WXY$ZJL [R2l

 zLLy__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

<ODD-M-;6;`/45:5/
 zM1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 zM2&S!;P+0&?45057!+&,&.d

 zM#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

 zMLy__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

<QDD-;6;90945-;6;`/45:5/
 z^1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddddd

 z^2&S!;P+0&?45057!+&,&.d


 z^#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddd

 z^Ly__2&S!;P+0&?dddddddddddddddddddddddddddddddddddddddddddddddddddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
= 60;4845 5
0;
=CDD48>?@
 {1K(mP&?7nO4q$xHf(xxbcdddddddddddddddddddddddddddddddddddd

 {2&S!;P+0&?45057!+&,&.dd

 {#:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddddddd

 {Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

=HDD+-.Ad
 {1K(mP&?7nO4q$xHf(xxbcdddddddddddddddddddddddddddddddddddd

 {2&S!;P+0&?45057!+&,&.dd

 {#:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddddddd

 {Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

=IDD-M45Ad
 {#1K(mP&?7nO4q$xHf(xxbcdddddddddddddddddddddddddddddddddddd

 {#2&S!;P+0&?45057!+&,&.dd


 {##:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddddd

 {#Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

=LDD5;50;PB8.
 {L1K(mP&?7nO4q$xHf(xxbcdddddddddddddddddddddddddddddddddddd

 {L2&S!;P+0&?45057!+&,&.dd

 {L#:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddddddd

 {LLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
V9WXY$ZJL [R2Y

60;0.A;/B9
:
CDD:
 21K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 22&S!;P+0&?45057!+&,ddddd

 2#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

HDD4850
 21K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd


 22&S!;P+0&?45057!+&,dddddd

 2#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

IDD-M05
 2#1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 2#2&S!;P+0&?45057!+&,dddddd

 2##:)6g&*+bcddddddddddddddddddddddddddddddddddddddddddddddddd

 2#Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

LDD-MA;2]:7-
 2L1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 2L2&S!;P+0&?45057!+&,ddddddd

 2L#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2LLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

ODD:45-M/B95M
 2M1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 2M2&S!;P+0&?45057!+&,dddddddd


 2M#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2MLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

QDD3-45-M
 2^1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 2^2&S!;P+0&?45057!+&,dddddd

 2^#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2^Ly__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

V9WXY$ZJL [R2_

SDD2e6\+-.
 2l1K(mP&?7nO4q$xHf(xxbcddddddddddddddddddddddddddddddddd

 2l2&S!;P+0&?45057!+&,ddddd

 2l#:)6g&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddd

 2lLy__2&S!;P+0&?ddddddddddddddddddddddddddddddddddddddddddddddddddddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
69:
CDD69:
 &*+6H.7kBJ$0t7!"AEP&t7Hbcddd

 @<=,NnO4bcdddddddddddddddddddddddddddddddddddddddddddd


 #&*+u+"]7&q@mf:"]7u+bcdddddddddddddddddddddddddd

 L@<=&HfA0a&,EP&t7Hbcddddddddddddddddddddddddd

 M@<=(o&?4(&(H7!Nu+&.bcd

 ^3&Ku%"-P&5bcdddddddddddddddddddddddddddddddddd

 l&*+6H>&6&P&?7E1"|":O
&*+bcdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
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 Y@<=&(KeO&I+0KH+bcddddddddddd

 _@<=H!"n&.(e:a.0(H&(E
bcdddddddd

HDD527
 6H"n&0S"I0a&7!&Hdddddddddddddddddddddddddddddddddddddddddddd

 @jf5>0&?BH&*+-&,-dddddddddddddddddddddddddddddddddddd
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 #B5&*+&E(jf5fA05,
&ddddd

(C): Giấy tờ làm việc được lập theo mẫu chuẩn
V9WXY$ZJL [R2

2?B_
!H!eU0a&(o46&*> BHH80>?eI

&&a&"H7!*+g+%+}dp7:a-&`4&t7m"|
N"~!(o46&*HEBHI&A6:;D t7m&He 
70odF&?H+h>•+&]+K:D"EdI&+D"|
"€6H:a6&a&E&70F&?H+E&6&&I7!7]7
+a&d6&H&"%&?H!e&:aH"H"~!+%>7-n4]
fH&?4:ae>!":O&+!n4]6A6:;
/04K&>H&>&&.u+g7]7&*+
!&I7d&*+P>5"*:a"&I7&I&0T+>•
"]7:]>&67ot7H"*E:a"]7:"N"\0
‚t7!"A"]7:!":O"K+,K0I&044PQ•>t7H%
"-&*+%6H+>&6:;&fHP+%07m&U>t7H
%"-&*+:+-,&?44"*%(H&4%+&I+d%
"-&*+E&70%"-&*+"-P`4E&6&"|0"H
ƒ"A":O0H&6„.oBH+gd&*+o(o":O&P…FAt7H
„H>+&BHt7/e:;&frf\&?%&0P:;&m0S((7m
:)PH&†d
1&.4Kt7K&fHBHfH&?4E&N
6+8&.H%BHt76g&fHd-`4O4>&E":O
0&?<jPQ&HfA7m&U(}":O4K,-4`eK
+56,&.dFg0`!e"*"%":O+5".&*+f&?,
&.e&*+0&]<x+<=&*+6H6&,&?,-4`eK
+5"Ed
V9WXY$ZJL [R2

&IP+-P%&&(K\%6fH&?4,&*7&?6o&4f:a&
g&&6Ad3m&0a&fH&?4e&IP7>P7>&‚0H&6„(/t7H
680gEP4:)&?e7!+%t76gP:7>BHfH&?4d
K+5&IPK+5t7H686&(KP:7"-e":O6g,!+-
&&61Kk"m&d61&.eK+5&IBH
fH&?4Et7H?0a&&I7K+5:JK&7BHe

4K&6K:;&,e'e4K&6K>k0&‡€Ku(H&
4%+"m&0a&K+5&IP6SPa0K+5!:;":O"&P
68!76+8&7-&*+e"&I7!P+0&?&*+"m&0a&
&I6Dt7H686&*+1&.BHfH&?4d
Fg0`!e&*+Fm,•&I•+u:;>t7KPQe7S4
>&.<0Io6%7'7h:(o&&7BHfH
&?4e "EkH&?7t7K(jf5Fm,•&IP"&I7(/]&d
`S!":O]+t7H68BHK+5&I6,&.0
6+ˆ&7-&*+eE+9WXY"|8"I&…&*+K+5
&I6t7!6g&*+,&.%&>!nJ]6:;A
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-fgH(&*+K+5&I%&…>!nJ]6:;AM†
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PHẦN I(a74R;*R
h ijk&'$ljmnopqfrns!jt
1. Nội dung khoản mục tiền
yTiền mặt:,H'+&IF&?H+e%&?0,%&+."t7Qd@mP&?7
":O(jf5"*6g,!61BHK+5!.P(mf:BH&
K&I+€0;&"&*+EH(n(H&"|":O"m&&70a&o0&
"&I7v]&d
yTiền gửi NH: ,H'+&IF&?H+e%&?0,%&+."t7Q
":Oj&%&d@mP&?7":O(jf561BHK+5!.P(m
f:BH&K&Ij&(H7&":O"m&&70"&I7vx(n45
0;&"&*+EH(nd
yTiền đang chuyển:,H'+K&IF&?H+0%&?+fH
&?4"|-40k(e,%:ae€"|j&t7H,:7"&?"*
7!*eH!P+B57!*&I &K"*6KO")
0Ae:"!EH(ng90r:H`":O&S!,H!,K
(HBHe€&S!,EBH,%d
HhBljmnopqfrns!jt
Œ&IPK+5":O6g,!6:a&61K30P+-
K+5t7H686&(K\%d9:;":O(jf5"*4k.
KuHBH+-9e"k!PKE*,A6g,!,A(H&P?d
Œ&I„PK+5,AK:D0EK:D"&I7K+5
t7H68:fH7e&4.e>O0]7&(KBH9
Œ@m4(&BH&K&I:DPa)(0a&(m4(&]7
&KdFge‚(H&4%+6&?405P&t7H"&I
E&I7Ku(K!6H0E,A4&?7>E":O+-@10
B5&*+(>u€H!4&?":O
Œ-(m"€"&*+BH&IP,%KuBH(mf:,A(H&P?

fK:DBH(H&(E0&HP`e„E‚6:;O47!(mf:&I
610r"N:(H&P?"|f&C6H6&?4054(&0P+
K:D"K+5d
V9WXY$ZJL [R2#

9SK‚PQf6e6B&6&I+BHK+5!:;
":O"&PHdFg0`!eF:;f6S&I7;&&H"*&*+6H&I
+€fUK+5!:;&+•68>Pa6n&(Kd7!
&e]P:7Q6•`467+4&HP`:;v":O5&?&
F"&6•@1!7+eh:Ku<K!&HP`PHd
h s!ju&qjmn! qfrns!jt
d Mục tiêu tổng quát:
3&.67o0O4PQBH(mf:K+5&0:)
":)&I6g,!61&.d
d Mục tiêu chung và mục tiêu đặc thù
Mục tiêu chung Mục tiêu đặc thù
y @o&?‚7
y w7!I(D‚7
y @o"&
y 2&=4.<
y 6g,!0>,m
y @mf:K&I61
g'%&6o
y 9H&?4Et7!I(D‚7
0I+€44PQ"m&0a&K
&I
y @mf:& K&I":O&
4UO40a&&":O<"A
x7~+o 0  "- 
&?

y @mP&?76(n&&":On
-  "N 04UO40a&  &
KnO46(n&
y @m  f:  &I  ":O 4k P%&  0
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t7!I  (j  f5 "I7 ":O  H&
,"]!"B
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3'a&ew7K1gd
@m3 M#dY#^dL_ {H<M#dY#^dL_
z+H&PMŽ67&d+
$T0o&fHpk!fo>6g>&?4efkf5e
&H>eB!PO&e":;meS4:ae"&?eH&0&
fHe"e(%e"SeSP%&e(K<7S0&fH0`
P&?7<k!fob"ee(%e"Scd
h f&!yzfqjmn! qfrns!jt
1. Lập kế hoạch kiểm toán
dd 6goP`4%&*+
ddd 7~,A%&*+
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h0;
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d 0/fH:;&P&P%.•7!CFhX2&+3m

#d 3AHv":;9&?7e&*77LeJdH+$QeJd3'a&ev
w7K1g
V9WXY$ZJL [R2M
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CCD
Tên Ngày
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Ld$%&g9
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
Md u+&.
^d n">.e3w0123bH+&7ICDc
STT Họ và tên Vị trí Ghi chú
 •FG&& BA
 1FGAJ:)R •!F&
3
•7!CFh •!F& b2&+"m>!46:;AMc
L •9:)8: •!F& bJE2&+"m46:;AMc
M 1uA •!F&
ld 80:;&"%&f&?92&+"m7!CFh
Yd 9Et7H?‘H+&76&S!P+0&?:CLO’
_d >KI&fHBH90EHefA057S4e,H'+
K%"-"-P`4€P&d
ypk!fo>6g>&?4efkf5e&H>eB!PO&e":;
meS4:ae"&?d
yH&0&fHe"e(%e"SeSP%&d
y@K<7S0&fH0`P&?7<k!fob"ee(%e"Scd
d 7~+o0"-+94f560&?P`406g,!
1
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y &IPv&7nO44K,-(m&I&?EBHfH&?4
%&;&"&*+,e'+&I+€%&t7“BHfH&?40&Ij&
k>%":O&`0P`4,x"'F&?H+
bF3ce 4U O4 0a&t7! "A%&  P7`  (m ##w !
l^#
Ghi chú khác:
d 2&6A0mEHA6:;BH9b"m&0a&>!&+!c
Công ty không niêm yết trên thị trường chứng khoán
d 7~+o&*++F0>!&*+4f5P+)(DQ

&&*+P7~+o&*+F&?H+d7~+o!!7
]7>0&?&*+P`4%0o&?&*+"*E(o"K+,K
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#d fA050,":O!7]7Pg0!d
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Đánh giá sự đúng đắn của trình bày khoản tiền và tương đương tiền
Ld >K%&(H9+7mEK+5&I0:)":)&I":O&*+
0,P&t7H](jf5K+5&I0:)":)&I"Ed
Kiểm tra sự chính xác của khoản tiền và tương đương tiền trên báo cáo tài
chính
Md 2&K&.PQfH!"n&>!&*+BH123
Không áp dụng
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3|`":O:6KP;&BHF&I&?+
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V9WXY$ZJL [R2Y
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€xfG&6:a&S4`” R
7E0S"I4(&e"|&,:a>0&?
]&"*"K+,K6•0&?,n&?+PE*S4`
":O” R
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123d R
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&?+07'Po]&"*o&?7-&*+d
2j•f!jf•f

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&4€&&4n4&7€/BH
y >!
y 0&fo&BHE+&*+b*K0&
123c
y 0&123BH>!
y 6:D4„H+&H7S4fA05&&*+
y kEt7H?k&€t7H?&H"g0a&
‚:;&76d
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0&BHt7“\+&‚n4&7BHd
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%"-&fH>:;
y >!€0&fo&BHE+
&*+d
y >!€0&fo&BHE+&*+
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7BH>!d 
J.BHE&+4]Pa67`4BH
0&123456O4"'&*+d
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2&+"mBH
y 0&fo&BHE+&*+b*K0&
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1u+6:aE,A%&6 d 
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t7H"..6oBH123d
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