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the Internal audit Presented by: David Prof: Grenelita Bilbao Presented by : David two Luu Xa cement company Prof: Grenelita Bilbao Presented by : David two Overall picture of the company at night Prof: Grenelita Bilbao Presented by : David two Introduction Luu xa Cement Company is a member unit of Vietnam Cement Corporation * Establishment: It was established on March 04th, 1986 by Ministry of Construction * Position:.It is situated on Luu xa street, Thai Nguyen province,Viet nam * Certificate of Business Registration: No 111584, Dated on June 21st, 1987 * Enterprise form: State Prof: Grenelita Bilbao Presented by : David two * Legal Representative: - Mr Le Huu Nho - Director * Business lines: - Production and provision of Cement, Clanhke - Production of and trading in industrial and civil package * Tel: (0280) 820906, 0982532881, 0982832881 * Fax: (0280) 855 113 * Webstie: www.ximangluuxa.com * Email: contact@ximangluuxa.com Prof: Grenelita Bilbao Presented by : David two the Product of Luu xa cement company cement Prof: Grenelita Bilbao Presented by : David two Clanke Prof: Grenelita Bilbao Presented by : David two Internal audit process includes four stage Stage 1: assessment of performance Stage 2:Value chain activities and linkages Stage 3: core competencies Stage 4: Strength and weaknesses Prof: Grenelita Bilbao Presented by : David two Stage assessment of performance - At present, it includes two production lines, creating the total yearly capacity over 2.5 million tons - Being applied with modern technology of Denmark, the Company has provided markets nearly million tons of products - The Lion brand of Luu Xa Cement Products symbolizing “The Sustainability, Safety and The Sustainability, Safety and Stability” has been familiar to many key has been familiar to many key construction works of our countries such as: Ho Chi Minh Museum, Thang Long Bridge Prof: Grenelita Bilbao Presented by : David two Achievement - After 24 years, Our Company is so proud of being the Labor Hero Unit in the renewal period as well as of being the leading Company in Vietnam Cement industry, making the positive contribution into the process of country modernization and industrialization The Company has granted Merit Certificate, Flag, Medals… by by authorities from Central to Local Prof: Grenelita Bilbao Presented by : David two

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