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Baker Tilly A&C welcomes you to log in our information management system at imis.a-c.com.vn. Your report information is as follows: |
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| 1. | Report number | : | 1.0309/26/TC-AC |
| 2. | Description | : | The independent auditor’s assurance report has limitations on the internal control system related to the preparation and presentation of financial statements. |
| 3. | Client | : | Post And Telecommunication Finance Company Limited |
| 4. | Signing date | : | 16/03/2026 |
| 5. | Signature type | : | Handwritten signature |
| 6. | Signatory | ||
| - | Partner | : | Nguyễn Hoàng Đức |
| - | Auditor | : | |
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Please contact Baker Tilly A&C for further details. |
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