Cost Item Reference doccument

Evaluation of the cost item auditing process at My Auditing Company Limited - Can Tho branch - 17

Sum of No Support Ladder 111 112 142 153 214 242 7 328,594,707 111.068.030 21,480,000 38,025,000 12,384,387 1,070,001 8 284,665,238 331,580,126 21,480,000 0 12,384,387 1,070,001 9 308,758,547 13,940,819 21,480,000 6,750,000 12,384,387 1,070,001 10 243,320,184 9,636,506 26,465,360 0 12,384,387 ...

Evaluation of the cost item auditing process at My Auditing Company Limited - Can Tho branch - 19

AMERICAN AUDIT COMPANY LIMITED (AA) G12-2 Customer name: ABC JSC Name Day Closing date: December 31, 2012 The performer Bright March 22, 2013 Content: Auditing cost items Reviewer 1 Reviewer 2 LIST OF ENTERPRISE MANAGEMENT EXPENSES DOCUMENTS BEFORE AND AFTER 10 DAYS OF THE END OF THE ACCOUNTING ...