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TIEN PHONG PiAsric C N G TV C O PIIAIN N H V ' A THIEU N I E N RAO C A O T i r C H J M I K l E N G Q L Y [ N A M 2016 11 I'libng, I h i n g (M nam TitN P H O N G r O N G I V C O P H A N N H I ^ A T H I F x U N I F N T I K N I'EIONC S(j02 A n P i Ngo Quyi-n I l a i Phong, C H X H C N ' V i y ; Nam NOl DUNG TR\N N G Q U A N T H j V A B A N T O N < i < i l A M F>OC H^i di^ng Quan i n l i co quan c6 d^y du quyen hnjn di: Lhuc higit Eal ci cite quyen n h i n danh C6ng ly irCr n h i ^ g litaiti quyen ihugc ve D^i h^i d6ng co dong Ban l o n g Gidm doc Cong ly cd l i i c h nhiem lap b i o can l i i chinh hang n i m phan anh mgl each hmng (hue va hgp ly l i n h hinh lai chinh cOng ahu kct qua hoal dgng kinh doanh va l i n h hInh luu chuyen lien iv i^da Cong ly irong ky, Trong vice l^p c i c bao cao tai chinh rieng Ban Tong Giam dbc dugc yeu cau phai: • Lija chgn c i c chiiih sAcIt » Uua cAc xel doan vA udc l i n h m g i i^^ch hyp ly vA ihSn Irgng; • Ncu rOcAcnguyen i k kcMoAn ihich h g p c d J u g q l u i n l h u h a y khong co n h i m g ap dyng sai Igch irgng yeu can duqc cong b6 v A g i a i (hich irong bao cao lat chinh hay kbong; • loAn ihich hiip vA i p dpng cac chinh :tach nigi cAch nh^l quAn; LAp bdo cAo l i i chinh h f p nhAt iren co s i i lio^l dgng lien luc i r u i i u b n g hop kh^ng Ih^ cho lAng C6ng ty si liep igc hoal dgng k i n h doanh, v i * I hii^t v i ihqc hicn lltong kiem ^oAl jt^i hd mdl cAch hfhj hiCu chu mqc dich lAp vA irinh b i y bAo cAo lAi chmh hop ly n h i m h^n c l i f n i l ro va gian Ign Ban I d n g G i i m d6c Cong ly chiu irach nhiem dam bao iSng id ke loan dugc ^ i chep mgl cAch phii hop de phAn anh mo( each hop Iv Ttnh hinh tai chinh cua Cong ty o bal ky Ihbi J i t m nao va d i m bao rAng bAo can lai chinh luAn ihii cAc C h u i n m y c Ke loAn V i g i Nam, Hp rhOng K i roan V i ^ i Nam vA c i c quy dinh h i | n h i n h khAc co lien quan lai Vivr Nam Bait T o n g GiAm doc cOng ch|u irach nhicm d i m bao an l o i n cho lai sAn ciia Cong ly va ihirc hicn cac biVJi p h i p iliich hop d6 ngfln t h i n va phai hign cAc hanh vi gian liin vA sai ph^m khac, I C()\GTVC6l'HAN M U M H I E l M K M I F N PIIUNG S i A n D a N c o Q m i n H i i Phong, L M X I I C N Vi^l Nam B A O C A O C t A BAN' T O N G G I A M D C [...]... 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