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TOTRiI{H CUA HQr DoNG QUAN TRI NGAN HAXC rnrCr QUAN DQr
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cf

Lu{t Chung khorh s6 7O/2006/QHlt ngiry 29/06/2006; Lu6t sria rtrii, b6 sung m6t
so didu cua Lu{t chr.mg khoan s6 62l2o1olQH12 ngiry 24/ll/2010 vd ciic van ban huon! aan
CEn

thi hanh;

oia Ngin hang TMCP Qunn dQi;
CEn cri c6c quy dinh ph6p lu{t vi quy dlnh cria Ngdn hang TMCP Quan dQi c6 li0n quan;
CEa cft b6o c5o cria Ban Ki6m so6t NgAn hang TMCP Qu6n d6i vd k6t qun thAm dlnh 86o
ciio tiri chinh cua Ngdn hang TMCP Quan dQi n6m 2016 tluo. c l4p theo cdc quy dinh cria ph6p
ludt vi chudn muc ki5 torln ViCt Nam;
CEn cri DiAu lQ

Cin cri B6o crio tai chinh nEm 2016

kiiim torin cua Ngren hang TMCp eu6n d6i;
Cin cf nhu cAu thgc ti6n hoat dQng cua NgAn hang TMCP Quan dQi;
c16

ctuqc

HQi d6ng Quer tri Ngdn hang TMCP Qudn dQi (MB) kinh hinh Dai h6i d6ng c6 d6ng xem
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86o c6o tiri chinh n5m 2016 tlli ttuqc ki6m todn b&i C6ng ty TNHH KPMG ViQt Nam

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