CONGTYTNHHKlM TOAN & TU" VAN RSM VIET NAM

BAO CAO MINH BACHThang 01 nam 2020

RSM

1. Gidi thieu vi co> ciu td chu>c quart ly va loai hinh doanh nghiep

Cong ty TNHH Kiim toan & Tir v^n RSM Viet Nam Viet Nam (dirai day goi tat la RSM) (tienthan la Cong ty TNHH Kiim toan D.T.L") la thanh vien cua Tap doan RSM Qu6c ti ki tCr nam2012. Tap doan RSM Qu6c ti la mang lirai cua cac c6ng ty kiim toan va tir vin diryc xiphang thu1 sau (06) trong so cac ti chi>c doc lap vi kiim toan, thue va tir vin tren the giai vm750 van phong va 41.000 nhan vien tai hen 115 qu6c gia.

RSM cung ^p cho khach h^ng dc djch vu kiim toan, djch vu dam bao, cac djch vu tir vanthui, tir vin mi ro, tai du true doanh nghiep va tir vin cac giai phap tai chinh khac. Ngoai ra,vai dpi ngu nhan vien co chuyen mon cao, RSM cung hi try viec quan ly kinh doanh cua khachhang thong qua cac djch vu nhir quan ly tai san, tir vin cong nghe thong tin, tir vin phap luatva tir vin nguin nhan lye.

Vdi sy hiiu biit sau sic vl moi khia canh kinh doanh trong moi ITnh vyc hoat dong tir cacchuyen gia am hilu chuyen mon tir khip cac qu6c gia, khach hang cua RSM se nhan diryccac djch vu chit liryng cao virot trot, phu hap nhit tir goc do dja phirang din goc do toin ducho du khach h^-ing a bit ky nai nao tren thi giai.

Cung vai RSM tren toan du, phirang chim phuc vu khach hang cua RSM Viet Nam dirocdya tren nhtrng gia trj cit loi vCrng chic va dai lau. RSM Viet Nam n6 lye hi try khach hanggat hai thanh cong trong moi moi trirdng kinh doanh cung nhir cam kit cung cip cac djch vuchit liryng theo phong each chuyen nghiep nhit, ton trong cac nguyen tic dao dire kinh doanh,

tinh doc lap va trung thyc.

Muc tieu chiin kryc cua RSM Viet Nam la phin diu tra thanh nha cung cip djch vu kiim toan,ki toan, tir vin tai chinh uy tin va chit liryng hang diu tai Viet Nam.

Cac djch vu diryc cung dp bai RSM Viet Nam gim:

Djch vu kiim toin vi djch vu dam bao khac

•Kiim toan bao cao tai chinh diryc soan thao theo Chuin myc ki toan Viet Nam, Chuinmyc ki toan Quic ti

•Hyp ding thyc hien cac thu tuc thoa thuan tarac doi vai thong tin tai chinh (VSA4400)•Kiim toan xiy dyng ca ban (VSA1000)•Kiim toan bao cao tai chinh diryc lap theo khuon khi vi lap va trinh bay bao cao tai

chinh cho muc dich dac biet (VSA800)•Kiim toan bao cao tai chinh rieng le va hoac cac khoan myc cu thi cua bao cao tai chinh

(VSA805)•Djch vu kiim toan bao cao vi bao cao tai chinh torn tit (VSA810)•Djch vu soat xet bao cao tii chinh qua khu- (VSA2400)•Djch vu soat xet thong tin tai chinh giira nien dp do kiim toan viin doc lap cua dan vj

thyc hien (VSA2410)•Cac djch vu dam bao ngoai djch vu kiim toan va soat xet thong tin tai chinh qua khir

(VSA3000)•Djch vu kiim tra thong tin tai chinh tirang lai (VSA3400)•Djch vu dim bao vi bao cao ting hyp thong tin tii chinh theo quy ird'c trong bin cao

bach (VSA3420)•Djch vu ting hyp thong tin tai chinh (VSA4410)

Kiem toin npi bpKiim toin cic quy trinh kinhdoanh vi cai thien kinh doanhTg vin dinh gii tuan thu cicquy trinh quin trj doanhnghiepDjch vu phit triln qui trinhhoat dpng kinh doanh tieuchuinDjch vg rui ro cong nghe

RuiroTai ciu true•Tir vin doc lap•Tii cau true cic cong

cu thanh toin•Mua bin doanh

nghiep ngirgc•Bin doanh nghiep cho

Ban Giim die•Mua bin sip nhap

Tip vin Doanh nghiep

Giao djch•Xem xet giao djch tai

chinh•Ki hoach vi chiin Iggc

kinh doanh•Dinh gii dg in•Dg kiin ki hoach tii

chinh•Tinh lirang•Thu tuc giiy phep•Diotao

Dai dien cho khich hing lim viec vai cicca quan thuiLap hi sa giii trinh vi xin hoin thuiLip ki hoach chiin lirgc vi thuiTir vin khich hing cic anh hirang vi thuidii vai cic hgp ding dg tinh hoic cic giaodjch tii chinhDira ra y kiin vi anh hggng thui dii vaicic xg ly ki toinDong vai tro li nhi tg vin chinh cic vindi vi thuiChuyin gii

Dinh gii tinh hinh chip hinh nghla vuthuiQuan ly rui ro vi thuiDjch vu tip vin thui trpn goiHi trg quyet toan thuiSoit xet vi thui vi npp hi sa tuin thuXin iru dii thuiTii ciu true thuiSoit xet ta khai thui do doanhnghiep/ca nhan tg lapLap ta khai thui cho ci nhin, bao gimca ci nhan chju thui nhi thiu

Cic chuyen gia k toan tai RSM Viet Nam co thi giup cic cong ty co nhu ciu hang ngiy vithir ky vi hinh chinh. Chung toi co thi cung ^p cac giai phap cho viec tinh gian cac thu tucki toan va s6 sich cua cac doanh nghiep, vi vay Quy Cong ty co thi yen tarn vai hoat dpngkinh doanh cua minh trong khi biet rang tit ca cac yeu ciu ke toan va theo luat djnh vin dirgebao dam a mire cao nhat. RSM Viet Nam co thi cung cap cac djch vu sau cho khich hang:

Ghi si ki toanSoan thao bao cao ngan sach, bao cao quan trj va phan tich tai chinh djnh kyHi trg ke toan tarn thai hope ban thai gianThiit ki va van hanh hp thing ki toanSoan thao elm nang ki toanCac djch vu vi tinh lirangTrg giup ktiich hang vai chiin lirgc kinh doanh tham nhap thj trirdrvg

Thanh lap phap nhan maiBao quan, soan thao cac bien ban va hi sa phap ly khacSoan thao va nop bao cao hang nam

Tip vin thui

RSM Viet Nam nhan thirc vin 6k thui la mii quan tim Ian cua cac doanh nghiep. Do do,chung toi luon au tien cung cip djch vu tir vin thui di dap irng yeu ciu vi hipu qua kinhdoanh cua cac doanh nghiep. Vai dpi ngu chuyen gia tip vin thui giau kinh nghiem, RSM VietNam da xay dgng dirge mii quan he hgp tac ky thuat chat che vai ca quan thui cac cip nham

muc dich phuc vu cho Igi ich cua khach hang. RSM Viet Nam luon trg giup cac khach hanglap ki hoach thui mot each hipu qua nhim dat din muc tieu kinh doanh ding thai trg giup chokhach hang giam thiiu cac tic dpng vi thui dii vai cac hoat dpng kinh doanh.

Djch vu ki toan vi tii chinh

HI1

Qng Nguyln Thanh Lam

4

www.rsm.com.vn

contact_hanoi@rsm.com.vn024 3795 5252024 3795 5353Quan Cdu Giay, Ha NoiS6 302 C^u Gidy, Phydng Djch Vpng H^u,Tdng 25, Thap A Toa nha Discovery Complex,VIET NAM _ CHI NHANH HA NOICONG TY TNHH KlEM TOAN & TU" VAN RSM

Ong Bang Xuan Canhwww.rsm.com.vn

contact_hcm@rsm.com.vn028 3827 5027028 3827 5026Phyd-ng Ba Kao, Quan 1,TPHCML^u 1, Cao dc Tuildonai, 119 Bien Bien Phu,

TIP VAN RSM VIET NAMCHI NHANH CONG TY TNHH KIEM TOAN &

Pho Tdng Giam ddc

Pho Tdng Giam d6cPho Tdng Giam docPho Tdng Giam ddcPho Tdng Giam ddc

Pho T6ng Giam d6cPho T6ng Giam d6cPho T6ng Giam d6cT6ng Giam d6cChipc vu

Cong ty TNHHOng Bang Xuan Canh - T6ng Giam d6cwww.rsm.com.vn

contact_hcm@rsm .com .vn028 3827 5027028 3827 5026140 Nguy^n Van Thu, Quan 01, TPHCMRSM VIET NAMCONG TY TNHH KlM TOAN & JU VAN

Giam d6c Chi nhanh:Website:Email:Fax:Bien thoai:

Bja chi:

Ten Chi nhanh:

1,3 Chi nhanh Ha Noi

Giam d6c Chi nhanh:Website:Email:

Fax-

Bien thoai:

Bja chi:

Ten Chi nhanh:

1.2 Chi nhanh Thanh ph6 Hd Chi Minh

Ong Le Buy TrungOng Tr^n Dyong NghTa

Ba Nguydn Thj Lien HtrangBa Phan Thj Kim NganBa Bang Thj Hdng LoanOng Nguy^n Th^nh LamBa Lye Thj VanOng Le Khanh LamOng Bang Xuan Canh

Ho va ten

Ban Tdng Giam ddc:

Loai hinh doanh nghiep:Ngirdi dai dien theo phap ludt:Website:Email:Fax:Bien thoai:Try sdchinh:

Ten td chi>c kilm toan dircrc chlip thudn:

1.1 Co- cdu td chii'c cua RSM Viet Nam

Si!

cN1

1.4 Chi nhanh Miin Trung

TenChinhanh:CONG TYTNHH KlEM TOAN &TI^VAN RSMVIET NAM _ CHI NHANH MIEN TRUNG

Bja chi:Ting 03,142 X6 Viit Nghe Tinh, Phiro-ng HoaCirong Nam, Quan Hai Chau, Da Nlng

Bien thoai:0236 3633 3333Fax:0236 3633 3333Email:contact_mientrung@rsm.com.vn

Website:www.rsm.com.vn

Giam <36c Chi nhanh:6ng Trin D^ong NghTa

2. Danh sach kiim todn vien hcinh ngh dime chip thudn

RSM hien co 29 kim toan vien hanh nghi dirge Bp Tai chinh chip thuan, trong do co 21 KTVdirge UBCK chip thuan theo danh sach tai Phu luc dinh kern bao cao nay.

Tp. H6 Chi Minh, ngay 16 thang 01 nam 2020

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TCfThui han

4703-2019-026-1

2293-2018-026-1

1486-2018-026-1

1309-2018-026-1

4493-2019-026-1

4551-2019-026-1

4222-2019-026-1

1678-2018-026-1

0023-2018-026-1

0299-2018-026-1

4732-2019-026-1

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4341-2019-026-1

4125-2017-026-1

3902-2017-026-1

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3260-2020-026-1

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1875-2018-026-1

1724-2017-026-1

1517-2018-026-1

0425-2018-026-1

0267-2018-026-1

0172-2018-026-1

0067-2018-026-1

S6GCN

Giy CN hanh nghi KTV

23-04-19

30-12-11

06-07-09

30-09-08

6/7/2018

6/7/2018

6/7/2018

28-04-10

18-05-99

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23-02-11

28-04-10

06-07-09

09-01-01

18-05-99

18-05-99

18-05-99

Ngay cip

4703/KTV

2293/KTV

1486/KTV

1309/KTV

4493/KTV

4551/KTV

4222/KTV

1678/KTV

B0023/KTV

0299/KTV

4732/KTV

4671/KTV

2384/KTV

4341/KTV

4152/KTV

3902/KTV

3527/KTV

3525/KTV

3124/KTV

3260/KTV

2822/KTV2820/KTV

1875/KTV

1724/KTV

1517/KTV

0425/KTV

0267/KTV

0172/KTV

B0067/KTV

SoChung chi

Chung chi KTV

Tdng cdng

Cong

Nguyin Thi Thanh Thao

Trim Thj Nhu PhuomgKim Van Viet

Trin Duong NghTaCHI NHANH MIEN TRUNG

CdngPham Ngoc Qun

Mai Quang Phuc

Le Duy Trung

Ho^ng Thj Vinh

Le v^n Hoai

Nguyin Thanh LamCHI NHANH HA NOI

Cong

Le Viet Ha

Nguyin Hoang Anh

Nguyin Thj My Trinh

Nguyin Thj Bich Thao

Trin Quang Huy

Huynh Thj Bich LiiuPhan Hoai Nam

Le V6 Thuy Linh

Phan Thi Thu Hudmg

Hoang Th| Thu Trang

Ly Trung Thanh

Trjnh Thanh Thanh

Nguyin Thuy Nha VyDSng Thi True Phuomg

Nguyin Thi Lien HuongDing Thj Hdng Loan

Le Khanh Lam

Luc Thj VSn

Being Xu^n Canh

TRU S^ CHINH TP.HCM

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PHU LUCDANH SACH KlEM TOAN VIEN

BO TAI CHINH CHAP THUAN HANH NGH^