T~P DOANxANG DAu VI-E:TNAM
CONG TV CP TIN HQC VIEN THONG PETROLIMEX
CQNG HoA XA HQI CHU NGHIA VI-E:TNAM
DQc I~p - Tl.J'do- Hanh phuc
H a Nr) i n gaYI' 7thcln ~O 3 n am 2 01 7
P£ TROL I MEX
TO TRINH
Can cir Luat Doanh nghiep s6 68 / 2014 / QH13 duoc Quoc h i kh6a 13 thong qua
ngay 26 thang 11 nam 2014;
Can cu Di~u 1~ t6 chirc hoat dong Cong ty C6 phan Tin hoc Vi~n thong
Petrolimex dff duoc Dai hoi d6 g e6 dong tho g qua ngay 08 / 04 / 2015 ;
Ban kiem scat trinh DOOCD cac tieu thirc hra chon Cong ty kiem to an Bao cao
tai ehinh nam 2017 cua Cong ty C6 phan Tin hoc Vi~n thong Petrolimex nhu sau:
- La Cong ty hoat dong hQ'P phap tai Viet Nam va duoc Uy ban Chung khoan
Nha mroc chap thuan kiem toan eho cac Cong ty niem y~t nam 2017;
- C6 kinh nghiem kiem to an d6i voi cac cong ty dai chung dff niem y~t tl;li Vi~t
Nam;
- C6 uy tin v~ch~t IUQ'llgki~m toan;
- DOi ngu ki~m toan vien c6 trinh dO eao va nhi~u kinh nghi~m;
-Dap ung yeu du eua Cong ty v~ phl;lm vi va ti~n do ki~m toan;
- C6 mue phi ki~m toan hQ'P ly phli hQ'P v6i eh~t luQ'llgki~m toan va phl;lmvi
ki~m toan
Can cu cac tieu thue tren, Ban ki~m soat kinh trinh Dl;li hOi d6ng e6 dong danh
sach cac cong ty ki~m toan se duQ'c Iva chQn ki~m toan Bao cao tai chinh nam 2017
eua Cong ty C6 ph~n Tin hQc Vi~n thong Petrolimex va uy quy~n cho Ban ki~m soM
quy~t dinh h,ra chQn mot trong cae Cong ty trong danh sach sau day:
- Cong ty hQ'Pdanh ki~m toan Vi~t Nam (CPA);
- Cong ty TNHH dich V l,l tu v~n tai ehinh k~ to an va ki~m to an Nam Vi~t
(AASCN);
- Cong ty TNHH ki~m to an An Vi~t (An Viet)
Kinh trinh Dl;lihOi d6ng e6 d ng xem xet, thong qua./
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