:229 Dong Khoi St,MSL I Ho Chi Minh City Tel: (84.8) 38 272 295 - Fax: (84.8) 38 272 300 Bnnch in Ha Noi :40 Giang VOSt,DOng Da Dist., Ha Noi City Branchin Nha Trang : 18 Tran Khanh Du St.,Nha Trans Ciw Branch in Can Tho : I62U4 Traa Ngoc Que St., Can Tho City Headquanea A&C C ~ N GTYTNBB d~ TOANVA mvh AUDAND CONSULTING CO., LTD wwIAxcom.m C h h g tbi d%ki&mt o h Bho d o tAi chlnh n&n 201 c h Cbng ty c8 p h dp hc 11 ghm: 8- din d6i k6 t o h t@ thbi d i h nghy thhg 12 n&n 20 11, B& CAOki% qu8 hoQlt dong kinh doanh, Bb c8o luu chuy&n ti&nte vii Bin thuykt minh Bho c h tAi chinh cho n8m tii chinh k&tthk c h g ng#ay, h q c I& ngAy 09 thhg 02 n8m 2012, th trang 06 din trang 32 k&mtheo V i h l$p vh tdnh b8y Bgo cbo tAi c h i d niy huoc W h nhiem c h Ban ~ h n gGiam d6c Cdng ty Tdch nhiem cfia ~ i & tmo h vien 18 Uua kidn v&c6c bb8o c8o n8y ma tr&n k$t qu8 dng viec ki&mt h ~ a s i kk h ~ Chhn t6i ct8 thw n cdng vi& ki&mt o h the0 cb ~ h &mvc ki&mt o h Viet N m CCdc ~ h d myc n nAy y&uc u c&lg vide t o h phAi I& l& howh vA thgc hien 56 cb sv dAm bAo hqp 1y r h g B b c8o tsi chi& khhg d n c h h Qmg %I sai s6t trgng yku Chhg t6i & thpc hihi$nkihm t o h theo phuung phap c h ~ nm& vA hp dyng c4c thSr n g h i b & hi&& & tra & b h g chhg x8c minh nhmg thBng tin bong B i o c8o t8i chinh, dhh gi8 vi& hdn tho c k ~ h u $ rnw l v&~ h & k& toh hien hbh, chc yen t& v B phuang pMp ir& t& duqc Ap dyng, & u h tinh vh x& d o h quan tqmg cSls Bw ~ b Gihm n d~ c cang ihu cich trinh bhy $ng the B h c h t&i chinh Chhg t6i tin rhg c8ng viec kian t& dB cung chp nhmg ca sd hqp If cho ki&ncQac h h g t6i ? d '' d a Kdm t o n v b ~ h b c i , n i ~ c h d o a n h t h u c h u ~ n n~ hhn A n P h l , q u & , T P ~ b Chi Minh vA trfch truck khoh kinh phi dng chung d6ng g6p cho c h x nr & Bn d&thp hi&n dng tryc chinh khu 87ha l i 46.649.563.277 VND Tmng 66,chi phl d h b& ~ A t6a I 42.115.39 1.503 VND dugc xhc djnh dya v8o dien tich vi dun gih tqm tInh 18 16.214.286 W m (xem thuy6t minh V.16) Don gih nhy s& durn d i h chinh sau quykt t& vbi chfi d b tu chlnh C ~ C vhn k ktdn ctia Kiim toin vm A Theo ki&nchwg t6i, ngod trir Bnh huhg c h v h d& neu d n , Bdo tsi chhh da phan gnh rmngthuc vh hqp 19 tr2n c& khfa q n h trpng yiu tlnh hlnh tAi chinh c b Cgng ty cd p h h Uja 6c 11 ta; thfri di6m @y thbng 12 n&n 20 11, cQng nhu kht quA h ~ UGng t kinh doanh vA c8c lu8ng tuu chuyh tih @ cho n8m tAi chhh k&tthee c h g ngay, phd hgp vdi chc huh mvc, c h i k& t o h doanh nghiep ViGt Narn hi& h h h v B dc quy dinh phhp 19 c6 lien quan BAo c h ibqc I@ b h g ti&ngV i e vB ti&ngAnh c6 gih trj nhu Bb tihgViet l&him ghc &I &hi chi&- - ~grly8nThj Ph* Ti& ~ i & to4n m vi&n ~hektgchi ki& t& viin sb: 1199/KTV TP.HA chi ~ i n hn&y , 14 tbhg n&n 2012