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Total

hours
ASSURANCE
QRP
EL
TM
STM
SIC
Co-SIC
A1
A2
TM
SIC
A1
A2

P
P
D
M
S1
S3
A1
A2
Sp
S3
A1
A2

3
11
34
138
81
81

Planning

2.0

KO

31.12.2014
Interim
Final Completio Clearance Margina Margina Recovery
n meeting,
l rate
l cost
rate Recovery
AGM
cost

1.0
1.0

6.0
16.0

1.0
1.0
1.0
1.0

24.00

6.00

2.0

8.0
40.0
40.0
40.0

40.0
40.0
40.0

2.0
3.0

3.0

16.0
40.0

3.0
1.0

61.00

7.00

300
300
120
50
35
23
15
13
41
23
15
13

900
3,300
1,394
3,174
1,215
1,053

550
550
450
180
90
60
30
15
120
60
30
15

1,650
6,050
4,080
8,280
2,430
1,215

F13
Total Margina Margina Recovery
hours
l rate
l cost
rate

6.00
10.00
4.00
4.00
35.00
86.00
44.00
39.00

300
300
120
50
35
23
15
13
41
23
15
13

1,800
3,000
480
200
1,225
1,978
660
507
-

550
550
450
180
90
60
30
15
120
60
30
15

Recovery
cost

3,300
5,500
1,800
720
3,150
5,160
1,320
585
-

Job code
(Multiple Items)
Project 31.12.2013
1%
Sum of Target
Sum of HouValue
3% Row Labels
Bui Thanh Tra (VN100906)
39
585
15
A2
Dang The Hoa (VN100834)
44
1,320
30
A1
Doan Tran Phuong Thao (V
35
3,150
90
S1
Ian Lydall (VN100063)
Richard Peters (VN992226)
10% Tony Dang Quoc Tuan (VN1
Tran Duc Cuong (VN100230
Tran Duong Thanh Thuan (
Vu Duc Tri (VN100155)
Grand Total

Check with Task plan

348.00
-

122.00

Total
Mcost
2014
Total
fee
31.12.2
014
Margin
2014
improve:

Marginal charge
rate

P
D
300 120

SM
75

Su
41

S1
35

11,036

23,705

Total
11,036 Rcost
2014

23,705

Total fee
8,500 31.12.20
14
Recovery
-23% rate
2014
11%

###
-

8,500

9,850
Total
Mcost
2013

Total
9,850 Rcost
2013

Total
fee
31.12.2
013

Total fee
6,500 31.03.20
13

Margin
2013

36%
6%

SM
75

Recovery
-34% rate
2013

21,535
21,535

6,500

30%

10
6
4
4
86
-

5,500
3,300
1,800
720
5,160
-

228

21,535

550
550
450
180
60

P
P
D
M
S3

VF1
31-Dec-14
TASK PLAN
Audit area and work plan
PLANNING
Planning tasks
KO
INTERIM
Investment & Gain/loss
Equity
FIFE

P001
P002

Name
EL

Name
TM

Name
SIC

Name
A1

Name
A2

Sp

S3

A1

A2

1.00

2.00
1.00

6.00
1.00

16.00
1.00

P003
P004

1.00

P006
P007
P008

FIFE

P014

Opex
FS level risks
Review

P015
P016
P017

COMPLETION
Completion activities
Clearance meeting, AGM

P018
P019

8.00

24.00
6.00

16.00

32.00
16.00

16.00

16.00

8.00

16.00

8.00
32.00

P009
P010
P011
P012
P013

8.00
32.00
8.00

8.00

8.00
32.00
8.00
8.00
8.00

8.00

8.00

8.00

8.00

32.00
8.00
8.00

2.00

8.00

8.00
32.00

2.00

3.00
3.00

16.00
3.00

40.00
1.00

3.00

11.00

34.00

138.00

TOTAL

1.00

32.00

P005

Opex
FS level risks
Review
FINAL
Cash
Investment & Gain/loss
Other assets
Liabilities
Equity

Total

Name
QRP

81.00

81.00

8.00
42.00

61.00
7.00

348.00

Job code
P030 Completion-2.Completion activities
P026 Completion-1.Reporting
P026 Completion-1.Reporting
P026 Completion-1.Reporting
P001 Planning-1.Planning tasks
P001 Planning-1.Planning tasks
P001 Planning-1.Planning tasks
P001 Planning-1.Planning tasks

Name
Project
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)
Tran Duc Cuong (VN100230)

Date
Hours
2/7/2014
1/21/2014
1/17/2014
1/16/2014
###
###
###
###

4
8
8
8
2
4
8
4

Deferrals

Target
Rate

Target
Value
180
180
180
180
180
180
180
180

Budget
Budget
Engagement
Engagement
Rate
Value
Margin
Margin % Memo
Source
720
65.52
262.08
0
0 reporting
1440
65.52
524.16
0
0
1440
65.52
524.16
0
0
1440
65.52
524.16
0
0
360
65.52
131.04
0
0 discuss sc
720
65.52
262.08
0
0 draft the a
1440
65.52
524.16
0
0
720
65.52
262.08
0
0

Voucher
No.

Post Date
2/10/2014
1/22/2014
1/20/2014
1/20/2014
12/17/2013
12/27/2013
12/30/2013
12/31/2013

Job code

- all -

Data
Name
Sum - Hours Sum - TargetValue
Bui Thanh Tra (VN100906)
39
585
Dang The Hoa (VN100834)
44
1320
Doan Tran Phuong Thao (VN100
120
10800
Duong Xuan Vinh (VN100842)
5
150
Ian Lydall (VN100063)
17
9350
Le Phuong Truc Thi (VN100913)
8
120
Richard Peters (VN992226)
8
4400
Tony Dang Quoc Tuan (VN10074
4
1800
Tran Duc Cuong (VN100230)
46
8280
Tran Duong Thanh Thuan (VN10
96
5760
Tran Ngoc Duy Quang (VN10095
15
225
Tran Thi Thu Phuong (VN100729
16
960
Vu Duc Tri (VN100155)
23
5750
(empty)
441
49500
Total Result
882
99000

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

A2
A1
S1
P
P
D
M
S3

Page 6 of 8

12/12/2016

Planning
2

No of days
No of hours

Dang The Hoa


Nguyen Huynh Tri Phu
Vo Thi Thao Van

Staff free week 15/12 & 5/1


Le Phuong Truc Thi
Nguyen Truc Chi
Pham Thi Phuong Anh
Vu Trinh Hoang Anh
La Thi Kim Khanh
Nguyen Thanh Tung

From
To
S3
A1
A2

11-Dec-14
12-Dec-14
16

Year end audit 31.12.2014


Interim
Final
5
5
15-Dec-14
19-Dec-14
40
40
40

5-Jan-14
9-Jan-14
40
40
40

Completion
5
26-Jan-15
30-Jan-15
40

Booked

Budget
136
80
80

Diff
138
81
81

-2
-1
-1