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    27.7 - Bao Cao Quan Tri Ban Nien 2017

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    27.7 - Bao Cao Quan Tri Ban Nien 2017

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    27.7 - Bao Cao Quan Tri Ban Nien 2017

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    CONG HOA XA HOI CHU NGHIA VIET NAM Doc lip - Ty do - Hanh phic TONG C 6: 5M /TCT-QHCD Ha Noi, ngay 27thang? nam 2017. BAO CAO TINH HINH QUAN TRI BAN NIEN CONG TY (Nam 2017) ban Chimng khoan Nha noes ” §§ Gino dich Ching khoan Ha NQi. Kinh giti - Tén Céng ty niém ng cong ty Viglacera - cTcP | pia chi try sé chinh: Tang 16 & 17 Toa nba Viglacera 6 1 Dai 1 Thang long, phu’ng Mé Tri, quan Nam Tir Liém, thanh phd Ha Noi, Vigt Nam. Pién thoai: 024.3553.6660 Fax: 024.3553.6671 _-Vén didu 18: 4.270.000.000.000 dang (Bang chit: Bén nghin, hai tram bay mucoi t dong) - Ma chimg khoan: VGC I. Hoat dgng cita Dai hoi dang 6 déng: 35/04/2017, Téng céng ty Viglacera - CTCP a td chire hop Dai hdi dang 06 dong thudng nién nam 2017. ‘grr séNghiquyét Nee | ~ Thong qua bao céo cua HDQT, Ban Tong, \ | gidm déc, Ban Kiém soat nam 2016; \ | _ Thong qua két qua kiém ton Bao céo tai chinh nam 2016: | | Théng qua phuong an phan phoi loi nhudin | | | nam 2016; \ \ _ Thong qua ké hoach SXKD va ké hoach | du tw phat trién nm 20175 Thong qua thyc ign chi thi lao che \ | HDOT va Ban Kiém soat nam 2016 va ké | hoach nam 2017; | = Thang qua vige phat hanh 6 phiéu theo chwrong trinh Iya chon cho ngudi lao d6ng | (ESOP 2017); Théng qua sita d6i piéu 1é Téng céng ty | phir hgp vai quy dink ca Lust Doanh_ S6S6TCT- | 5194/9017 | | “NopHCD 25/04/2017 | - se wet STT S6Nghiquyét — Ngay Noi dung ] nghiép sé 68/2014/QH13 duge Quéc hdi | thong qua ngay 26/11/2014, va dy quyén cho H6i ding quan tri Téng céng ty phé | | duyét sira déi; - Théng qua Iva chon Céng ty kiém todn Béo cdo tai chinh nam 2017: Céng ty TNHH Hang Kiém toan AASC: IL. Héi déng Quan tri: 1. Théng tin vé thanh vién HDQT: ] | Lydo STT | Thanh vin HBQT ——Chite vu THE | king ae 1 | Ong Luyén Céng Minh Chi tich 82 100% | 2 | Ong Nguyén Anh Tuan Uy vien 82 | 100% 3 Ong Tran Ngoc Anh Uy vién 82 100% [ 4 | Ong Nguyén Quy Tudn Uy vien 82 | 100% 5 | Ong Law Van Liu | Gy vien 82 | 100% | 2. Hoat dng gidm sat clia Héi déng quan tri déi voi Ban Téng gidm déc: Hoi ddng quan tri dinh huéng cho Ban Téng giam déc trong hoat dng sin xuat kinh doanh va diu tu XDCB déng thoi danh gié tinh hinh thye hign Nghj HBO, céc yéu té anh huéng dén két qui hoat dong san xuat kinh doanh va dau tr XDCB, dong thdi dé ra muc tiéu, giai phap thyc hign nhigm vy cho cae ky kinh doanh tiép theo. 3. Hoat dong ciia cdc tiéu ban thude Hi déng quan trj: Thu ky H6i déng quan tri tham dir céc budi hop cia H6i déng quan tri, ghi chép, lwu trir bién ban va Nghj quyét cde cude hop, cde van ban cita Héi déng quan ti. 4. Cée Nghi quyét/ Quyét dinh ciia Hoi dng quan tri: Thanh vien str} Phienhop | tam Noi dung due Nea 5/5 TV Thang qua viée bd sung Quy ché t6 chite va hoat dong 1 B La017 aD | Cong ty Bau er Ha ting va D6 thj Viglacera - Chi nhdnh omnes QT | TCT Viglacera- CTCP 5 Neay 5/5 TV | Thong qua vige hd tro tién Iuong, BHXH cho ba Neuyén 2) 41/2017 | HDQT | Thi Suu Thong qua chi truong thye hign Du én DTXD tye, _ sys-rv_| duos phia Be (tuyen 36 1) Khu samsung, KCN Yén 3 | yi 7 | upor | Pons ae Ninh theo hinh thitc BT; Ké hoach Iya chon wee mnhe thau (dot 1) va chi dinh thdu (quy trinh rit gon) dom vi thye hién thuge dur én dau tur néu tren Neay sis Tv | Thong. qua Vibe bo tr lai nguoi dai dign phan von Tong 4 | yopethi | apr [cone ae dai dign ob déng cia TCT tai cae Cong ty C6 phan 5 Negay 5/5 TV | Thong qua viéc diéu chinh quy tién Iwong thye hin nam 120172017 | HBQT | 2016 cho Céng ty Str Viglacera Binh Duong é Ne’y 5/5 TV | Bién bin hop vé vige ban nha tai Quin Tan Binh, TP 170172017, | HDQT | HCM 9 Neay 3/5 TV | Thong qua ngay ding ky cudi cling dé lay ¥ kien cb dis “ 17/01/2017 HDQT | bang van ban ‘ Nea 3/5 TV | Thong qua viée digu chinh qug tién Iwong thyc hign nam iriocz017 | HBQT | 2016 cho Cong ty CP Viglacera Bong Anh Thong qua Khen thucng cho cc tap thé, cd nhén thude 9 Neay ‘Tong cng ty Viglacera e6 thank tich tong host dong sin 17/01/2017 sxudt Kinh doanh va cé sing kign, cai tién ky thud nam 2016 Nok sys-rv_| Thong qua Bao cto anh gid két qui SXKD va dw we 10 | qgouaor7 | uo | Phét rien ‘nam 2016; Trién khai nhigm vu ké hoach SXKD QT | a 4 va du tu nim 2017 it Neat 5/5 TV | Thong qua vige hé tro kinh phi cho Van phong Tinh Uy aoon3017 | HBQT | Dign Bien va UBND Huyén Kim Bang, Ha Nam sis-ry | Thong gua vie Khen thuemg cho cde Tap thé don vj thude 2 par | Tone cong ty Vielacers- CTCP 06 think tich trong hoat N dong SXKD nam 2016 Ngay s 5 z : 23/01/2017 “Thane qua vige ky hop dong dich vy tr van phat hanh co 1a 5/5 TV | phigu thong qua diu gid tai So Giao dich chimg khodn H8 ° HDOT | Noi ea TCT (mi VGC) vai Céng ty CP Chime khosn "Thanh Phé Ho Chi Minh (HSC) STT] Phiénhop | jan, Noi dung dy Thong qua chi: trong mua lai Nha may gach men M9 id Negay S/S TV | Dit tai KCN My Xuan A, huyén Tn Thanh, tinh Ba Ria- 24/01/2017 | HDQT | Ving Tau thuge sér hit cua Cong ty TNHH Ggch men Mg Dic ‘Thong qua phé duyét chi trrong dau tu cdi tao, bo sung ig Negay S/S TV | day chuyén sin xuat gach ban str cong suat 2,5 trigu ° | 25/01/2017 | HDQT | m2/nim tai Nha may Yén Phong- Céng ty CP Viglacera Ha N6i Naty ‘Thong qua phé duyét chi truong dau tu cai tao nim 2017 16 257017201 7 cho Phan xutmg sin xuat s6 1 va s6 2 thuge Céng ty CP oe Viglacera Thing Long 7 Negay 5/5 TV | Thing qua phé duyét phuong an chi phi tuyén dung va 03/2/2017 | HDQT | dio to cho dy 4n Dau tu Nha may Sit Viglacera My Xuan 18 S/STV | Thong qua KH ting vin diéu Ié tai cdc don vj thudc Ting HQT | céng ty Viglacera- CTCP nim 2017 Neiy Thong qua Phat hanh thu thye hign hop dOng so 08/2017 01/2017/HD-BT gitta Tong cdng ty Viglacera- CTCP va Bb 5/5 TV | UBND huyén Yén Phong vé Dau tu xay dug tuyén HDQT | duimg phia Bac (tuyén s6 1) khu t6 hop Samsung, KCN Yén Phong tai Nedn hang TMCP Cong Thuong VN-CN KCN Tién Son. ‘Théng qua ndi dung tai ligu lay ¥ kién 6 déng bing van * Ngiy ban thong qua phat hanh 120,000,000 cé phiéu cia Téng . HDQT | céng ty Viglacera- CTCP ra cong chiing dé tng von Diu 16 tir 3.070 ty ding lén 4,270 ty déng ai Neay 5/5 TV | Théng qua vige bé tri lai nguéi tham gia Ban Kiém soat *l ) 20/02/2017 | HQT | tai cdc Céng ty Cé phin » S/S TV | Thong qua Ké hogch SXKD va Dau tu phat trién giai doan 2 HBQT | 2016- 2020 Neay 07/3/2017 is Ty | Tang qua Dy an dau tu va ké hoach Iya chon nha thau 2B por cla Dy an DTXD va kinh doanh két cdu ha ting KCN Dong Van IV giai doan 2 tai huyén Kim Bang, Ha Nam Neiy 5/5 Tv | Théng qua phuong én phat hinh 120.000.000 c& phigu ra 24 eee i cng chiing dé tng vin diéu 1é cua TCT tir 3.070 ty ding 09/3/2017 HDBQT len 4.270 1 dd \én 4.270 ty déng ae Neiy 5/5 TV | Théng qua vige déi tén Trudmg Cao ding nghé Viglacera 2 10/3/2017 HDQT | thanh Trudng Cao dang Viglacera Thanh HDQT Phign hep | tam Noi dung dy “Thing qu phe duyGt dy an di wu va ké hogch lira chon 5/8 TV | nha thiu dy én DTXD Tram xir ly nue thai ial Goan I HDOT | cong suét 1.250 m3/ngay dém khu phia nam KCN Phit Ha, Phu Tho sys rw | Toons qua vige vay von Guan DT Nha méy sir Viglacera Neiy 11/2017 | Far | M7 Xuén. cons sual 750.000 SP/nam tai KCN My Xuan A, Ba Ria- Ving Tau 5/8 TV ‘Hop dong bao Hanh phat hanh chimg khoan HQT 120,000,000 cé phiéu ra céng chting dé tang van diéu 1G ctia TCT tir 3 2 len 4.270 ty dong Thong qua phrong an phat hank 8 phiéu, phuong dn xt ‘cd phizu chao ban kh6ng hét va phuong dn sir dune Neiy 142017 | SSTY van chi tit 6 tién thu dug tir dot chao bin (tinh theo gi 32017 | Spor | dau gid khoi diém) theo ay quyén cba BHDCD tai NQ Fd DS/TCT-DHBCD ngiy 09/5/2017 etia Tong cng ty Viglacera- eTCP 5/5 TV Thong qua trién khai thye hign phuong n phat hanh ndm por | 2017 va thdng qua ho so dang ky chao bin c6 phigu ra cong chiing “Thong qua phe duyét dieu chinh du an (iéu chinh tien do Ngay s/s TV | thue hign) cia Dy an DTXD Khu ehte ning d6 thi Xuan ! HQT | Phuong tai Phuong Xusin Phuong, quiin Nam Tis Liem, Ha Noi Ngay 5/5 TV | Thong qua viée 6 tri lai ngudi dai dién phan vén cia HDT | TCT tai Céng ty CP Co khi va Xdy dumg Viglacera Thona qua phé duyét digu chinh dy dn ( digu chinh chi 5/5 TV | dau tw va tién 9 thye hign) cua Dy an DTXD ha ting ky HQT | thuat khu nbi & va dich vy cho CBCNV KCN Yén Phong, Neay huyén Yén Phong, Bac Ninh 16/3/2017 s/s TV Thong qua chi trong hop tac lién doanh dau tu nang cap hipor | Nod més gech Viglacera Thanh Cao, Cong ty CP Viglacera Ti Ligm “Thong qua phe dayét phuong an Kinh doank, by quyén ky sist | BSP ding chuyén snhugng quyén sit dung dat va so hi Tipo | a8 31 10 BT4 thude dy én DTXD Khu nha 6 thap tang Neay BT4 thuge dir an BTXD Khu d6 thi méi Dang xi, Gia 17/3/2017 Lam, Ha Néi 5/5 TV ‘Théng qua viée ‘chuyén nhugng ngéi nha gan lién voi 55,3 Hor [mz sit tw 340031 Hoang Van Thy, Quan Tén Binh, TP Ho Chi Minh SiS TV Thong qua vige ban hanh Quy ché Ong bd théng tin TCT Thanh vién stt| Phiémhop | jam Noi dung dye ‘Thong qua viée ty quyén ky van ban, hé so tai ligu lién 38 5/5 TV | quan dén dot phat hinh 120,000,000 6 phiéu eta Tong HDQT | céng ty ra cong chiing dé ting vin Diéu 1é ti 3.070 ty ding én 4.270 ty ding 5/5 TV | Thong qua Bio efo tai chinh eta Cong ty me va, Bao cdo 39 HDQT tai chinh hop nhét toan Téng cong ty cho ky ké toan tir gay 01/01/2016 dén 31/12/2016 sis-rv | HOng qua vige phé duyét mic tién Iwong bink quan ké 40 Neay Tibor | Rosh cua nud quin IY eng ty val Qup tién Luong ké 24/372017 hoach cia nguii lao déng nim 2017 a 5/5 TV | Théng qua viée bao lanh va y hop dang thué HDQT | tdi chinh tgi Cong ty cho thué tai chinh 5/5 TV | Thong qua timg bude chi tiét ké hogch sir dung s6 tien thy 2 ‘| duoe d6i véi timg dy an tir dot cho ban 120.000.000 cd HDQT phigu ra céng ching b SIS TV | Thong qua phé duyét quyét todn vén dau tr cde céng HDQT | trinh, hang myc dng trinh hoa thanh Thong qua vige phé duyét ket qua Iya chon nha thau va , sem | noi dung hop ddng s6 26 “ Cung cap dich vu ky thuat, Neay SISTV 44 | gsidaor7 | tibor | thet bi 16 nung Tuynet, 1o nung gidn dopn- dy én DTD oe Nha may si Viglacera My Xudn céng sudt 750.000 SP/nam Thong qua vige ban hinh Quy ehé gidm sit tai chink, Gdmh ca s/s-rv | gid bigu qua hoat dong va céng Khai thing tin tai chinh 45 Neay hoor déi voi Cong ty me, cic Céng ty do Tong cong ty Viglacera- CTCP nam gitr 100% von va cde cong ty 6 von dau tu cia Téng cong ty % Neay 5/5 TV | Thong qua céc ndi dung biéu quyét tai Dai hoi ding 6 1342017 | HDQT | déng thyme nign nim 2017 9 Neay 5/5 TV | Thong qua chi trong thanh lp Céng ty TNHH MTV 1442017 | HDQT | Kinh nang long mat toi Dap Cau Ngay SISTV | 4. , A Reraieaaeo 48 | soar | ror | Tone que céng tée nhan sy cia Teng cOng ty Po Neay 5/5 TV | Bién bin hop Dai hOi dong c6 dong thuong nién nim 25/4/2017 | HDQT | 2017 cia Téng céng ty Viglacera- CTCP Neay 5/5 TV | Nghi quyét Dai hoi déng ¢ dong thuimg nién nim 2017 25/4/2017 | HBQT | cia Tong céng ty Viglacera- CTCP str} Phim hop | ham Noi dung ay a Neay 5/5-TV | Thong qua vige xép foal thanh vin HBOT ve thinh wign ° 36472017 | HDQT | Ban Kiem sodt Tone cdns ty Viglacera nim 2016 Neay s/s TV Thong qua vige cu ngudi dai din Tong cong ty Viglacera 52 TA Gr | CIC? tam ela Hoi ding quan tri Cang ty CP SANVIG QT | S.A tai Cuba 5/5 TV | Thong qua vige chi thi lao neudi dai ign phin von cba HOT | Tong céng ty tai Cong ty €6 phan nm 2016 Ngay 28/4/2017 7 i me, manthvical vw wi 4 5/5 TV | Théng qua bio odo danh gid Két qua SXKD any 1 va trién : HDOT | khai nhigm vy ké hoach SXKD quy Il nfm 2017 55 FsTV | Thong qua chi truong think lap Cong ty CP Chao - . HBQT | Viglacera Ngay 56 04/5/2017 5/5 TV. | Thong qua vie é tri ngudi dai dign, Ban Kim soat Cong ° HDT | ty CP Chao - Viglacera “Thong qua dy an div we vi Ke hoch Iya chon nha thin 5 5/5 TV | cia dv dn DTXD hg ting ky thudt khu dich ww, kkhu nha 6 ' HDOT | cing nan KCN Dong Van TV, huyén Kim bang, tinh Ha Nam sis rv | Tone su Gha iraong dau ur dy chuyén Samot tai Nha 38 hoor |, Gech Viglacera Giéng Day- CTCP Viglacera Ha Neay Long 10/5/2017 ~ a, lane ; ‘ s 5/5 TV | Thong qua chit rong dau tu Nha may che at sét - HDQT | Cong ty CP Sit Viglacera Thanh Tri gusty | Tong qua phe Guy$t gidi han tin dung, bao Tinh vay von, 60 impor | te chee san vi uy quyén von tai Ngan hing TMCP Céng thucmg Vigt Nam- CN KCN Tién Som ‘Thong qua phé duygt ky Hop dong cus cap dich vu t6 dhe bin du gid e6 phan tai Si Giao dich Chime khodn a Ha N@i dot ehdo ban 120.000.000 e6 phan ra cong ching 42 tang von digu Ig cia Tong cOng ty Viglacera wr 3 070 1) dang len 4.270 ty dine a Neay SISTV | Thong qua céng tée cin 66 cha Truong Cao ding 2 | 07162017 | HDOT | Viglacera = a Thong qua chi trong cho phép Cong ty Sen Vol 5 Ni STV _ Te cd eH 63 | ogenoi7 Dor Viglacera- Chi nhénh Tong dng ty Viglacera - crTce than ly phé ligu Thanh a vién 4 STT| Phignhop | jon, Noi dung dy 64 5/5 TV | Thong qua phé duyét quyét todn vén dau tu hoan HDQT | thinh Thong qua phé duyét diéu chinh dy an va phé duyét ké 6 ue 5/5TV |boach Iya chon nha thiu - du an DT Nha méy sit = 14 66! " HDQT | Viglacera My Xuan, cing sudt 750,000SP/nam tai KCN 2 Mg Xuan A, huyén Tan Thanh, Ba Ria, Vong Tau sys-rv | ThOng qua phé duygt ké hoach sir dung tién thu tir dot 66 HOOT | Phétlhanh dé ting von di Ié th 3.070 ty déag 1éa 4.270 ty ding ciia Téng cong ty Viglacera - CTCP s/s Ty | Théng qua viée cong nhén xép loai ngudi duge uy quyén o HOT | 4uit ly von chia Téng c6ng ty Viglacera - CTCP va neu quan ly céng ty nam 2016 Ngay og | 151612017 Thong qua phé duyét phuong dn kinh doanh cho dur én 5/5 TV | DTXD céng trinh khu nha 6 thap tang Khu 46 thi Yén HDQT | Phong tai 16 BT10 thugc khu nha & va dich vy cho 69 CBCNV KCN Yén Phong Bie Ninh 0 Ngay 5/5 TV | Thong qua vige bé tri lai nguési dai dign phan vén tai cde 26/6/2017 | HDQT | Céng ty Cé phan , ‘Théng qua phé duyét dy toan chi phi tw vin sodt xét Bao nM Neay 5/5 Tv_| céo.tti chinh ban nién va kiém todn Bao edo ti chink nam 96 GouiT HDOT | 2017 eho ede dom vi hgeh toan phy thuge Tong céng ty; 207612 Bao céo ti chinh Cong ty me va Bao cdo tai chinh hop 72 nhat Téng céng ty Viglacera - CTCP 8 5/5 TV | Théng qua phé duyét ké hoach gop vin cia Téng céng ty HDQT | Vielacera tai Cong ty TNHH Kinh ndi siéu tring Pha My Ngay aoa Thong qua phé dayét dy an va ké hogch Iya chon nha thu 7 5/5 TV | dy én DTXD Tram xi ly nue thai giai doan I cong suat HQT | 2.000 m3/ngay dém tai KCN Déng Van IV, huyén Kim Bang, Ha Nam Heiy. s/s Tv | Thong qua vige giao que tién Ivong ké hoach nam 2017 15 prepay HOT Truémg Cao ding Viglacera va Vign Nghién cia va Phat 27612017 trién Viglacera 6 5/5 TV | Thong qua stra déi, bé sung Didu 1é 16 chic va hoat dong HQT | cia Tang céng ty Viglacera - CTCP Neay 28/6/2017 a 0 5/5 TV | Thong qua phé duyét phyong n nghi mat hé nim 2017 HBQT | cho CBCNV co quan Téng céng ty - ie vién ie str| Phin hop | tham Noi dung du 8 5/5 TV. | Thong qua vige ky Hop ding kiém ited HDOT | sv hit voi Cong ty TNHH Hang Kiém toan AASC BS 29/6/2017 ~ oo loa an ——- . ~ 9 5/5 TW | Thong qua phé duyét kinh phi vi ké hogch dio tao mam HOT | 2017 eda Tang céng ty Viglacera- CTCP 80 5/5 TV | Thong qua vige khen thurémg cho cde Tap thé thude Tong HDOT | céng ty Viglacera - CTCP #1 Neay 5/5 TV | Thong qua sia déi b sung mot s6 digu Quy ché luong soeno17 | HBQT | Van phong Cong ty me, ‘Tong cing ty Viglacera - CTCP “Thing qua vige digu chinh Gn lvong Tim ean eir dé dong a 5/5-TV | vi huomg bio hiém xa hoi va mae thi lao, tiém Iwong mam ° HDQT | 2017 doi véi nguoi quan ly TOng cdng ty va ngudi 120 dong_ TIL. Ban Kiém soit 1. Thong tin vé thanh vién Ban Kiém soat (BKS): ] | Nety bat | 6 bu @iwkhéng hop stt| Thinhvien BKS | Chirevy con BKS thanh vin thamdy hop DKS | | MP | ae bor | [trang 94707 Tan |. | | 1 | Ne6 Thiy Trang 2107/2014 2 100% | - _BKS Nguyén Thi Cam Van | 3 | Nguyén Hai Long 21/07/2014 2 100% - 2, Hoat dong gidm sat ciia Ban Kiém soit d8i voi Hai dng quan tri, Ban Téng gidm déc digu hanh va co déng: Ban Kim soat da thuc hign céng tac kiem tra, gidm sat cing véi cac Phong, Ban chire nang g6p phan vao hoat déng quan ly rui ro vi nang cao chat lugng quan trj clia Téng céng ty, hoat dong chit yeu bao gdm: - Gidm sat tinh hinh thyc hién Nghj quyét cua DHDCD thudng nign nim 2017, gidm sat viée chp hanh phap Iuat cla Nha nuéc, Diéu 1é Tang céng ty, gidm sat tinh hinh thu hién cdc Nghi quyét, Quyét dinh, Chi thj cha H6i déng quan tri; - Gidm sat vige chap hanh thy hign cdc Quy ché, Quy trinh cia Téng céng ty va cae Phong, Ban chite nang, cde don vj tryc thugc Téng céng ty; - Giém sat tinh hinh thye hign ké hoach sin xudt kinh doanh va tinh hinh tai chinh 6 thang dau nam 2017. - Tham gia phé duyét quyét toan x4y dung co ban. 1. Déi voi Hoi déng quan tri: Trong 6 thang dau nam 2017, H6i déng quan tri Tong Céng ty da nghiém tic trién khai thyc hién cde ndi dung di duge Dai hdi ding cé déng thydng nién nam 2017 phé duyét tai Nghi quyét sé 56/NQ-DHDCD ngay 25/04/2017, da hop va ban hanh 82 Nghj quyét va cae quyét dinh, vain ban phé duyét. Cac cudc hop va hoat déng cia Héi déng quan trj duge 16 chic va tién hanh theo ding Diéu 1é Téng céng ty va phap luat hién hanh cé sy théng nhat cao ciia céc thanh vién. 2.2. Déi voi Ban Téng gidm déc didu hanh: Ban Téng giam déc diéu hanh gom 05 ngudi, da trién Khai trigt dé cde Nghi quyét cia HGi ddng quan tri, tan thi theo cée quy dinh ctia phép luat, chi dao quyeét ligt, chi tiét, cu thé kip théi, c6 dinh gid, kiém soat viée thyc hién tai tat ca cde don vi phy thugc Céng ty Me va cae Céng ty Con théng qua Neudi dai dién phan v6n dé dat duge muc tiéu va higu qua dat ra. 2.3 DOi véi cdc cé déng: Trong 6 thang dau nam 2017, Ban Kiém soat khéng nhan dugc khiéu nai nao ca cé dong. 2.4 Vige tudn tha phap luat, cdc quy dinh, quy ché quan tri ndi bé: Cac cap quan ly, bO phn chite nang, c4 nhan va don vi lién quan cia Téng céng ty tuan thi cée quy dinh phap lugt, thyc hign nghiém tic, day di cae quy i bd. trinh, quy ché quan trj 3. Su phéi hop hogt déng gitta Ban Kiém soat voi hoat dng cia Hdi déng quan tri, Ban Téng gidm déc diéu hanh va cdc can bd quan ly khée: _ Ban Kiém sodt duge mii tham dur cae cude hop cia Hot ddng quan tri, Ban ‘Tang gidm déc digu hanh tai cae cudc giao ban hang tuan, hang thang, hang quy va cae cuge hop dot xudt lién quan én cae hoat déng clia Tong cong ty dé nam bat tinh hinh sin xudt kinh doanh thye té va tham gia gop y kién. _ Ban Kiém soat 4& nhin durge sy phéi hp tir cde Phong, Ban, Can bO quan Jia Tang céng ty va cae don vi lién quan nhu cung cdip cac bio céo, tai ligu can thiét cho céng tac kiém tra giam sat, cir can bd lim viée y6i Ban Kiém soat khi can thiét 4, Hoat déng khac cla Ban Kiém soat ~ Cée thanh vién Ban Kiém soat da tham gia tre tigp 1a Truéng Ban Kiém sodt, Thanh vién Ban Kiém soat tai mot s6 Cong ty con eta Tong cOng ty TV. Dao tao vé quan tri céng ty Cée khoa dio tao v8 quan tr c6ng ty ma ede thanh vién Hoi dong quan tri, thanh vién Ban Kiém soat, Tong giém déc digu hanh, cde cdn bd quan ly khae va thu ky cng ty da tham gia theo quy dink vé quan tri cong ty bao gom: - Dao tao Khéa Boi dudng nghiép vy ké todn thu nam 2017 cho cae déi tong 1A Ké toan tang hgp, Ké todn truong, Kiém soat vién cia Téng cOng ty va cdc don vi trong Tong cong ty: _ Pao tao quan tri ngén han cho cén b@ quan ly sin xuat tai cde don vi thuge ‘Tang céng ty bao gom: © Khéi Kinh; | Khéa dao tgo T6 trung va quan ly san xudt va 1 Khoa KY nang lam vige higu qua; © Khdi Sir - Sen voi: 3 Khéa dao tao Té truéng va quan ly san sxudt tai CTCP Sir Viglacera Thanh Ti, CTCP Viet Tri Viglacera va Céng ty Sen voi Viglacera va 2 Khoa Quan tr] thiét bi va cong ngh¢ tai CTCP Str Viglacera Thanh Tri, CTCP Viét Tri Viglacera : # Khéi Gach dp lit: 3 Khéa dio tao Té trudng va quan ly san xuét tai CTCP Viglacera Tién Son va CTCP Bé tong khi Viglacera; © Khéi Dat sét nung: 4 Khéa dao tao Té trudng va quan ly san xuat tai CTCP Viglacera Déng Anh, Tir Liém va Ba Hien; © Khoi Bat dong san: 1 Khéa dao tao Quan ly van hanh Toa nha chung cu cho Céng ty Dau tu Ha ting va Dé thi Viglacera ~T6 chite céc khéa dao tao an toan lao dng cho déi ngii quan ly tai cdc khéi Gach 6p lat va Khoi dat nét nung trong Téng céng ty; - Té chite dao tao van héa doanh nghigp va phé bién dp dung tiéu chudn ky ning nghé cho cdc doanh nghigp trong Téng céng ty. — 7 a —7 ous au unaa | OL o4a VO scooticet Sugnt HH DST OUL nua HL BIA | OUL TYE VO | 9007/9/97 TRRPS9IEl Suonyg Iyy, wakn So. 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