Signing the contract to audit and review the financial statements in 2024

On July 11th, 2024, the Company’s Board of Directors met and approved Resolution No. 60/NQ-S55-HĐQT on Selecting an auditor for the 2024 Financial Statements.

On July 12th, 2024, Based on the above resolution, the Company Director negotiated and signed a contract with the selected auditing unit.

The signed contract information is as follows:

Contract number: 253/HDKT-AAC

Signed date: July 12th, 2024

Contracting audit unit: AAC Accounting and Auditing Company Limited.

Content:  Reviewed the financial statements for the accounting period ended June 30th, 2024 and audited the financial statements for the accounting period ended December 31th, 2024 of Song Da 505 Joint Stock Company.

Thus, officially AAC Auditing and Accounting Co., Ltd. will be the auditor and reviewer of the Company’s 2024 financial statements.

For detailed Minutes and Resolutions see here, please

Ngày đăng: Friday July 12th, 2024