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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 | : | 4.0115/26/TC-AC |
| 2. | Description | : | Limited-scope report on internal control over the preparation and presentation of the financial statements of the Credit Fund for the year ended December 31, 2025. |
| 3. | Client | : | My Thanh An People’s Credit Fund |
| 4. | Signing date | : | 19/03/2026 |
| 5. | Signature type | : | Handwritten signature |
| 6. | Signatory | ||
| - | Partner | : | Nguyễn Hữu Danh |
| - | Auditor | : | Thiều Thị Bảo Nhi |
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Please contact Baker Tilly A&C for further details. |
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