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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
[email protected] 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
[email protected] 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:[email protected]
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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Buuc
UBCKchipthuan
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Din
09-07-19
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22-02-17
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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
4671-2019-026-1
2834-2019-026-1
4341-2019-026-1
4125-2017-026-1
3902-2017-026-1
3527-2016-026-1
3525-2016-026-1
3124-2020-026-1
3260-2020-026-1
2820-2020-026-1
2820-2020-026-1
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
22-05-00
23-04-19
23-04-19
15-04-14
06-07-18
27-04-17
27-04-17
22-03-16
22-03-16
07-05-15
07-05-15
15-04-14
15-04-14
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
Ho ten
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PHU LUCDANH SACH KlEM TOAN VIEN
BO TAI CHINH CHAP THUAN HANH NGH^