'/ Vay QID'lrung uong Chi nhinh Tri Vinh: 2000 f.iau Tdng dv nd: 15500 trie!. Trcng d6:
N h 6 m r q x 6 u ( L n n h b m 3 d o n n h o n r 5 ) : r i l € : l i h o r g q u i i l % r 6 n g d u n o . T6ng fiu nhip:24?3.9 rrieu. liongd6:
Thu nnap u cho vay:2172,51ri€u. Thu Dhep khic: 20 lridu.
Thu Otian sti QTD Iw: .l34,4 lriou.
Thu chcn} lech lais;1nrn2008: 130,2 irjCu. T6ng chi phi : 2238,5 lrieu. Trons d6 g6d: Chi trt lai tan gili khiich hans | 1.194 trieu. Chi ra lian !t) Q'fDTWr 228 ftieu.
Chiphi cho nh6n vien ban diau hdnh vd L\n lao HOi d6ng quiD tr!, Bm kiam soSr 392,5 lrieu-
Chi cho cic hoai dons cia QTD:223,6 fie!. Lqi nhuat cdn Iai:2ll5,,llriau.
Sa! khi nop thu6 vn bich lrp cic qut thco quy dinh. sii ldi nhuan cdn hi dn da chia Ei liin g6p cho cdc ttanh li€n theo ti le tumg duog lai su6t cho vay blnl quan rons nem o(ho,ng I 7%/ndm)
2.2. Tinh Hinh C6ng T:tc K6 Tonn
Ka ioin ld c6rg viec tinh to6n ghi chip bing con s6 cu $,i bidu hien eia tri tidD 1e cna dc nghiep !u kinh ta ph6t sinh tai dm vi
T d r c a . a . J m . , p h ; : c h ; p h . n n c ' i d i . i r " r n r r ; o g k e q u y d i \ s o n 8 ph6p lenh nay:
r o n g u . k i o r p h r . r h u c h . i n I l . d l p n h a r . o n E f l ' r , n ' i n e n k j n h l i q u 6 c dan: he th6ng chlms tir ghi ch6p ban dAu, he il6ng lii khoan !e sii sach, he tboDs m;u bi<r b.o c,io, hi rl ore ra r-rd't pndp,.nn.1. chi riau k nn ra. dirlln]1
K6 ioijn trudne ginp si6m d6c 16 chnc, chi dao thqc hien th6.g nhSt c6ng l6c kd toAn vi th6ng ke, dbnc thdi c6 nhi€m vu kidm tra, Udn soat kinh t6, tiLi chinl d
Nhtng nsuoi lan k; b6n c6 quyan doc Up va cbuy€n m6t nghiQp v! theo su hv6ng dAncna co que kA toiin th6ng k€ cd! llnn.
s o li a u l a i l i a u k i o d n . g l c s o L i u . r d l i a - c o 8 E h p h d p l i d i d r t g u kA qua sin xuitklnh doanh,drtchien ka hoachviLcic nshia vu cn, d@ vi, nhtne s6lieu cia k6 toAn, rh6ry ke rhuoc bi Dat nhi nudc vi sn ly fieo cha d- bao 6ar.
Bcncanh nghiem cim c6c hiLnh vi trcng c6ng l6c k6lodn nhurCia ndo ching tiJ. Ep s6 srch, biiLo ceo ka to,in. th6ng kC sai su $ati hny bd chring O, s6 sdch, bdo cdo k6 to6n vd h6ng ke khi chua h6t thdi ban bio quan vi' l@ lrt ths quy dinlr. KIli mar s6 lifu, b6o c6o sai su lhnt hoec ip bu6t ngrloi kl)nc l(l.rai md
Thn rd6g, ke rodn tru6g horc ngudi ph! tnich ke to6n cd t ich nhiem t6 , Fnc $r( hiin con; Lic le ro:j,. dongrhdichiu rni.h nJriam ri su rru-s rhu. cLlc s6 lieu k€ to6n va thong ke cna dd vituinh.
Ngnoi nio vi pham che d0 k6lodn thi bi xn li kj lua! xt phal hidh chinh hodc bi truy c'iu tr.{ch.hiem hinh sutheo quy dinh
2.2.1. sdDd K6 Totn
+ chi
Q i i y l i n d u n e h o l l 0r6dg kC lo,n cnng dugc
Ka toin ttudg do
gjiia ki todn iBong va kC loAn vien
b:tn xane. cing chivdi vi m0nh6. nhesbe
M6 Linh dan nhien t?i QTD nhar dan xa COns viec cnacU la x6c ilinh kA qui kiDb doanh trong k' vn phan tich kd1 gud hoat kinh doaDh. !6n halh I han ph6i Idinhuan c6ns bi.e hqp li dtng nguyCn lic vd cOng khai. Tinh totur vd lrich nop dnns. dn, kip thdi crc khoan nop ng,n sach, cac khAn nOp c,p il€n, ciic qui don vi vii tlarlr to6n dlns han cic khoan phai thu. phni Fl cac knoan vay vl cho vay.T6 chtc bao quAn liL In trn 161c6c tai lieu ka
Cdn keto6nvien l;L do chiT0 ThiYen Ngocd,o niien c6ng vi€c chinh c'ia chi li lALn nhftrg cOng viec nhu rhu lai,lap chr:ns tn....vd lim tlteo su hu6ng dan
CK Sa ii 3:so dl Chtng tir g'ii li KTv +Thrl qui (ihu) + KTV elis6l-* I* x'l li di lieu
so dl a:So di q" ninh tu liit
KT vien sl'i s0
ChlDg iii rni tien
I na nu qut
I t--* (chl
xnti; tiiu + KTvim en '6-r'L- cturo
CK
so da 5: QUJ' tdah giao .li.h Itii tiat, tnt tien khi not ctia
Chnng d gni,rn!
Kiim sdr chnng It