- - - -
-T.~.PDOANXANG DAU VIlJ;T NAM CONG TY CP TIN HQC VlEN THONG PETROLIMEX
CQNG HOA XA HQI CHU NGHiA VIlJ;T NAM
DQc I~p - Tl}'do - Hanh phuc
HiI N9i , ng a;1 'lt hang0 3z am 2 0 7 6
TO TRINH
V / v: Lua chon don vi kdm todn Baa cdo tai chinh ndm 2016
ngay 26 thang 11 nam 2014;
Can cir Di€u I~ t6 chirc hoat dong Cong ty C6 phan Tin hoc Vi~n thong
Ban kiem soat trinh DHDCD cac tieu thirc Iva chon Cong ty kiem toan Bao cao tai chinh nam 2016 cua Cong ty C6 phan Tin hoc Vi~n thong Petrolimex nhir sau:
11 Cac tieu tlnrc 11!achon Cong ty kifm to an dQc l~p
- La Cong ty hoat dong hop phap tai Viet Nam va duoc Uy ban Chung khoan Nha mroc chap thuan kiem to an cho cac Cong ty niem y~t nam 2016;
- C6 kinh nghiern kiern toan d6i voi cac cong ty dai chung tai Vi~t Nam;
- C6 uy tin v€ chat IUQ'llgki~m toan;
- DOi ngu ki~m toan vien c6 trinh dO cao va nhi€u kinh nghi~m;
- Dap U'ng yeu c~u cua Cong ty v€ ph~m vi va ti~n do ki~m toan;
- C6 muc phi ki~m toan hgp Iy phil hgp v6i ch~t lUQ'llgki~m toan va ph~m vi ki~m toano
21 Danh sach cac cong ty kifm toan d~ xu§t
sach cac cong ty ki~m toan se duQ'c Iva chQn ki~m toan Bao cao tai chinh nam 2016 cua Cong ty C6 ph~n Tin hQc Vi~n thong Petrolimex va uy quy€n cho Ban ki~m soM quy~t dinh Iva chQn mot trong cac Cong ty trong danh sach sau day:
- Cong ty hgp danh ki~m toan Vi~tNam (CPA);
(AASCN);
- Cong ty TNHH ki~m toan An Vi~t (AnViet)
Kinh trinh D~i hOi d6ng c6 dong xem xet, thong qua!
~M;:: ::K.AN KIEM SOAT