AAC Auditing and Accounting Company Limited.
In accordance with Resolution 55/NQ-S55-HĐQT dated June 13th, 2023 of the Board of Directors on Select an auditor for the 2023 financial statements, the Company's Director negotiated and conducted contract with the selected audit unit.
The signed contract information is as follows:
Contract number: 226/HDKT-AAC
Signed date: June 13th, 2023
At 09:00, on June 13th, 2023, the Board of Directors of the Company held a meeting on the selection of an auditor for the Company's 2023 financial statements. After discussion and consideration, the Board of Directors decided to select an auditor for the financial statements for 2023:
- Name of the selected audit unit: AAC Accounting and Auditing Company Limited.
- Scope of audit: Reviewing
Financial Statements Quarter 1 - 2023 - Parent company
Financial Statements Quarter 1 - 20123 - Consolidation
Explanation of financial statements for the first quarter of 2023
Financial statements for 2022 - parent company
Financial Statements for 2022 - Consolidation
1. Financial Statements - The fourth Quarter of 2022
1.1 Financial Statement - The fourth Quarter of 2022 - Parent company
1.2 Financial Statements - The fourth Quarter of 2022 - Consolidation
1.3 Explanation of the financial statements of the fourth quarter of 2022
2. Management report in 2022
1. Financial statement quarter 3/2022 - Parent company
B2. Financial statement quarter 3/2022 - Consolideted
3. Explanation of Financial statement Quarter 3/2022
1. Semi-annual financial report 2022 - Paren company
2. Semi-annual financial report 2022 - Consolidate.
3. Explanation of semi-annual financial statements for review 2022.
1. Financial Statement Quarter 2 - 2022 - Parent company
2. Financial Statements Quarter 2 - 2022 - Consolidation
3. Explanation of financial statements for the second quarter - 2022
4. Management report for the first 6 months of 2022
At 09:00, on May 13th, 2022, the Board of Directors of the Company held a meeting on the selection of an auditor for the Company's 2022 financial statements. After discussion and consideration, the Board of Directors decided to select an auditor for the financial statements for 2022:
- Name of the selected audit unit: AAC Accounting and Auditing Company Limited.
- Scope of audit: Reviewing the
1. Financial report quarter 1/2022 - Parent company
2. Financial report quarter 1/2022 - consolidated
3 Explanation of financial statements for the first quarter of 2022