To: The Board of Trustees and Board of Directors
CORPORATION BIG FAIR TRAVEL SERVICE
We have audited the accompanying financial statements of SERVICE CORPORATION MAJOR TOURISM FAIR, is established, from page 6 to 33, including the accounting balance sheet at December 31, 2015, Report on the income, statement of changes to equity (if any), cash flow statement for the year ended the day and explanations by the financial statements.
responsibilities of the Board of directors the
Board of directors is responsible for the preparation and true and fair presentation of the financial statements of the company in accordance with the standard accounting, accounting system (business) Vietnam and the legal provisions relating to the preparation and presentation of financial statements and is responsible for the internal controls that the Board of directors determined that necessary to ensure the preparation and presentation of financial statements without material misstatement due to fraud or mistake
of Auditors responsibility
our responsibility is to express my opinion on the financial statements based on the results of the audit. We have conducted our audit in accordance with auditing standards in Vietnam. Those standards require that we comply with standards and regulations of professional ethics, plan and perform the audit to obtain reasonable assurance about whether the financial statements of the Company have also misstatement or not.
An audit includes performing procedures to gather audit evidence about the amounts and disclosures in the financial statements. The audit procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement has in the financial statements due to fraud or error. When performing this risk assessment, the auditor has reviewed the internal control of the Company relating to the preparation and presentation of financial statements truthful and fair in order to design audit procedures that are appropriate with the actual situation, but not for the purpose of expressing an opinion on the effectiveness of internal controls of the company. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
We I believe that the audit evidence we have obtained is sufficient and appropriate as a basis for our audit opinion of us.
auditor's opinion
in our opinion, financial statements reflects the true and fair view, in all material respects, the financial position of joint Stock Company TRAVEL SERVICE CHOLON at December 31, 2015, as well as business results and cash flows financial statement for the year then ended, in accordance with accounting standards, accounting system (business) Vietnam and the legal provisions relating to the preparation and presentation of financial statements.
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