cONc ry cd puAN uAu rurAr cHiNn crAo DUC Dia chi : 81 Trdn Hurg D+o flp - Qu4n Hoin Ki0m - HN Tdng -25 Hdn Thuy0n - Qufln Hai Bh Tnrng - HN etAo ouc Dien thoai : (0a) 9747322 Fax: (04) 9747321 nAo cAo c0a BAN rrfrvr soAr T4i D4i HQi ddng c6 e6trg thulng ni6n nim Hd Nfli, thdng 06 ndm 2017 2017 CIn crf: - LuQt doanh nghiQp nu6c cQng hod x6 hQi chri nghia viQt Nam; EiAu lQ C6ng ty c6 phdn DAu tu Tdi chfnh Gi6o dgc vd quyen h4n vd tr6ch nhi6m cta Ban Ki6m so6t; Brio c6o tdi chinh nim 2015, 2016 deduo c ki6m to6n bdi C6ng ty TNHH Ki6m torin TTP (tru6c rldy ld C6ng ty TNHH Ki6m torin ASC); r6t qui ki6m sorit hopt ttQng tli6u hdnh cria HQi rl6ng quin tri, Ban girlm rl6c C6ng ty ndm2016 Ban Kitim so6t b6o c6o D4i hQi il6ng co d6ng kr5t qui ho4t dQng nhu sau: I Ho4t dQng cria Ban ki6m so6t ndm2016 C6c thdnh vi6n Ban kitim so6t