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Auditors' Report On the Consolidated financial statements for the year ended 31 December 2005

Auditors' Report On the Consolidated financial statements of Tan Tao Industrial Park Corporation for the year ended 31 December 2005.

No: ......../BCKT/TC HCM City, dated: 07 August 2006
 

AUDITORS' REPORT

On the Consolidated financial statements of Tan Tao Industrial Park Corporation for the year ended 31 December 2005

To:

  • The Board of Management and the Board of Directors
  • Tan Tao Industrial Park Corporation

We have audited the consolidated financial statements prepared on 10/08/2006 including: Balance Sheet of Tan Tao Industrial Park Corporation as at 31 December 2005, and the related Income Statement, Cash Flow Statement and Notes to Financial Statement for the year ended 31 December 2005 as set out on pages 5 to 28.

These financial statements are the responsibility of the Corporation’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

Basic of opinion:

We conducted our audit in accordance with Vietnamese and International standards on Auditing. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the compliance with current accounting standards and system and the accounting principles used and significant estimates made by management, as well as evaluating th overall financial statements presentation. We believe that our audit provides a reasonable basis for our opinion

Auditor's opinion

In our opinion, the consolidated financial statements of Tan Tao Industrial Park Corporation give a true and fair view, in all material respects, of the financial position of the Corporation as at 31 December 2005, and of the results of its operations for the year then ended in accordance with the Vietnamese Accounting Standards and system and comply with relevant statutory requirements.

TA QUANG TAO PHUNG NGOC TOAN
Director Audit Manager
CPA No. D0055/KTV CPA No.0335/KTV