14.07.2017 AAA Bao cao tai chinh cong ty me soat xet 6 thang dau nam 2017
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CIiM
DOC
Ban Tdng Gir{m d6c COng ty c6 tr6ch nhieln hp Bdo cao rii chinh ridng giia niin it6 phan 6nh
m6t c6ch
trung thuc ve hqp lli rini hinh tdi chinh cfrng nhv k€r,qud hoqt dQng kinh doanh vd rinh hinh luu chuyan
tidn
tC cria C6ng ty trong k', phir hqp vdi Chuin muc K6 todn, Ch6 da Kd todn doanh nghiep
Vi6t Nam vi c6c
qlly djnh phdp Ii c6 lien quan d6n vi6c.l6p va rinh be) bao c6o rdi chinh ri€ng. Trorig vi6c tAp cdc B5o
cdo
tdi chinh ri6ng gina nidn d0 ndy. Ban T6ng Ciem d6c dlrqc )6u cau phai:
.
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.
Lva chgn cdc chinh s6ch k6 to6n thich hqp vi 6p dung c6c chinh s6ch d6 m6J c6ch nt16t qu6n;
Dua ra c6c x€t do6n vd udc tinh mot cach hgp ly ve th4n trgng:
N€u 16 c^c nguyen.tac ke torn thich hqp c6 duqc tuen thi hay kh6ng, c6 nhihg 6p dung sai l€ch
treng
y€u can dugc c6ng b6 vd giei thich trong 860 cro tai chlnh riCng hay kh6ng;
LAp Bdo ceo tai chinh riengJrdn co sd hoat d6ng li6n tuc tnJ trudng hqp kh6ng th{: cho dng C6ng ty sC
rrep ruc noar dQng Ktnn doanh: va
Thiet ke va thuc hi€n hQ th6ng ki6m so6t noi b6 mot c6ch hfru hiCu cho muc dich l6p vd trinh bdy BAo
c6o tai chinh ri6ng hgp lf nhdm hgn ch6 rti ro vd gian hn.
Ban Tong Ciem d6c Cdng ty chiu ndch nhiCm ddm bdo ring s6 kd rorin duqc ghi ch6p mol cech phi hqp d6
phin dnh mgr cich hop li rinh hinh tai ch{nh cia C6ng r} o bit kj thoi diim neo vd;em bao rane 860 crio
tdi chinh riCng tuan thi c6c Chuin muc kd todn ViirNam, Hi th6ng k6 to6n Viet Nam vd c6c quy dinh hign
hdnh c6 li€n quan tai Vict Nan. Ban T6ng ci6m d6c cDng chiu trdch nhiem dem bdo an toin cho ai san cia
C6ng ty vd thuc hiCn oric biQn ph6p thich hqp dd ngdn chen vd ph6t hiQn c6c hdnh vi gian lin vd sai ph?m
kh6c.
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nghi6p Vi6l Nam va cec quy tljnh ph6p lj co lidn quan tl6n vi6c l{p vd trinh bay bdo cdo tai chinh riins
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xdt ctia chung tdi. Ching r6i da rhFc hien c6ng viec so6t xet th€o Chuin muc Vi6t Nam va hqp ad"g dlctr vu
so6r xdt sd 2410 - Sodr xdt th6ng rin tai chinh gita niCn d0 do ki6m to6n vi6n d6c lap cria don vi thuc hi6n.
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ph6ng van nhfng ngddi chiu trAch nhiCm v€ cdc vdn dd rai chinh kd to6n. va rhuc hidn thi tuc phan tich vd
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hiQn theo c6c chuAn mgc kiiim toAn ViCt Nam va do viy k-tr6ng cho phdp ohring toi d4t dugc sg d6m blo ring
ching t6i se nhen bi6t dugc tit ci cdc vdn dA trgng ydu c6 ih6 dugc ph6r h-(n trong mQt cuQc ki6m torini
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c_um c6ng nghipp An D6ng, thi rr6n
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