bao cao tinh hinh quan tri cong ty -...
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CONG TV CP XAY DVNG THUONG CONG HOA XA HO! CHU NGHTA VIET NAM MAI VA KIIOANG SAN HOANG PHCC Eqic 1p — Tv do — Hunh phtic
s61ABC-IIPM
Lang San, ngity 23 thcing 01 ncim 2019
BAO CAO TiNH HiNH QUAN TRI CONG TY (NAM 2018)
Kinh - Oy ban Chimg khoan Nha nuac - Sâ Giao dich Chimg khoan
- Ten cong ty CONG TV CP XAY MING THVONG M4I VA KROANG SAN HOANGIfJC
- Dia chi tru s& chinh: MO Lang Hoa, thon Lang Cang, xA Hoang Viet, huyen Van Lang, Lung San
- Dien thoui: 0435772222 Fax: Email: - Vn dieu le: 38.000.000.000 tiling (Ba muoi trim 03 atm). - MA chting khoin: RPM
I. Hog deng cüa Dui hi ding c6
Stt s6 Nghi quyet/Quyet dinh Ngay Nei dung
1 S6: 03/NQ — DHDCD - HPM 20/04/2018 Nghi guy& DHDCD thuang nien ram 2018 Cong ty Co phan Xay dung thuang m4i NIA khoang sari Hoang Phuc
2 S6 : 04/ NQ-DHDCD-HPM 23/04/2018 Nghi quye't DHDCDTN nam 2018 thong qua BC hoat dOng cira HDQT, BKS; IC& qua hot dOng sari xuAt kinh doanh nAm 2017.
H. 110i dOng quail tri:
1. Thong tin v'e' thanh vien Hi dong quail tri: (05 thanh vien)
Stt Thinh vien HDQT Char vu S6 bu6i
hop tham dv
Ty le' (%)
Ly do kitting tham dv
1 BA Duang Thi Mai Thanh vien 3/3 100
2 Ong Wang De Rong Thanh vien 1/3 33 Thanh vien &rot
bAu mai
3 BA VO Thi HA Chir tich HDQT 3/3 100
4 Ong Le Wong Hie'', Thanh via 3/3 100
5 Ong DAng Cong Wing Thanh vien 3/3 100
2. Hot Ong giam sat cüa HDQT d6i vai Ban Giam doe:
2.1. Giam sat vi'ec buy dOng, sir dung va phan phi cac ngu'on Ivy cüa doanh nghi'ep trong
qua trinh hoat dOng nhu:
Lao dOng. Tin v6n, doanh thu, lçii nhuAn. Phan phi két quA hot dOng san xuAt kinh doanh.
1
- VA cac ngtiOn luc khac.
2.2. Giam sat viec tuyen dung, sir dung va tra luung cho ngtroi lao dOng. Tuyen dung nhan luc theo nhu cu cong viec, dam bao dap ung &rot yeu cAu cüa ding viec. Vic tuyen dung va tra Krung cho ngtrai lao dOng tuan thu dung theo k hoach dã duot phe duyet.
2.3. Giam sat viec sir dung quy khen throng, quy phuc lci, qu'y du phOng v trg cAp mAt viec lam va quyen lqi khac cüa ngtroi lao Ong. 2.4. Giant sat he thong quan l, dieu hanh boat dOng va he thong kiem soat nOi b0 cCia doanh nghiep. 2.5. Giam sat viec chAp hanh: Dieu le Cong ty, Quy checUa Cong ty, Nghl quy6t, Quyet dinh, Chi thi cña DHDCD va HDQT Cong ty.
2.6. Giam sat viec t chtic hoat dOng san xuAt kinh doanh; thuc hien nhiem vu quail 15( dieu
hanh, tuan thu pháp lu'at cua Ban TOng Giam dc Cong ty.
2.7. Giam sat viec thuc hien tripe tieu nhiem vu &rot giao, chin luot, k hoach san xuAt
kinh doanh cCia Cong ty. - Tinh hinh thuc hien cac chi tieu ke hoach &rot giao. - Danh gia ket qua boat dOng sari xuAt kinh doanh. - Tinh hinh tai chinh, ke toan. - Tinh hinh phan lori tut va caz quyen lqi khac.
2.8. Giant sat viec Jive hien cac Quy che, Nghi quye't, Quyet dinh ctia DHDCD va cua HDQT Cong ty.
3. Hoat dOng ctia cac tieu ban thuOc HOi dOng quan tri: F1DQT C6ng ty khong thanh lp cac
tieu ban.
4. Cac Nghi quyet/Quyet dinh ata HOi dOng quan tri:
Stt SO Nghi quyet/ Quyet dinh Ngay NOi dung 1 SiS: 01/2018/NQ-1-1DQT 10/04/2018 Ve viec trieu ta:p hop DHDCD thuong nien
ram 2018: chot ngay clang 14, cu6i ding.
2 SO: 01/2018/QD-1-1DQT 23/04/2018 Quyet dinh ctia HOi ding quan tri ve viec bo nhiem chu tich HDQT
3 SO: 03/NQ-HDQT- HPM 20/04/2018 Nghi guy& dia. HOi dOng quan tri ye viec thong qua de dr Ung vien vao HDQT va BKS tai DHDCDTN 2018
4 SO: 02/2018/QD-HDQT 27/06/2018 Quyet dinh cila HDQT ve viec lira chon dun vi Kiem toan BCTC nam 2018
5 SO: 03/2018/QD- HDQT-HPM 16/07/2018 Quyet dinh mien nhiem Pho TGD- Nguyen Ba Vugng
6 SO: 04/2018/QD-HDQT-HPM 16/07/208 Quyet dinh bO nhiem PIO TGD- Wang De Rong
7 So: 05/NQ- KSHP 31/07/2018 Nghi quyet cilia HDQT ve viec thanh ljf tai san ding ty.
8 Se: 05/ QD- KSHP 31/07/2018 Quyet dinh caa HDQT ve viec thanh 1)", tai san cong ty.
III- Ban kieAm soat:
1. Thong tin ve thanh vien Ban kiem soat (BKS) (03 thanh vien):
Stt Thinh vial BKS Chirc vu
SO buOi u lip
tham dv
1 -S71" (%) I.,57 do khong tham di
1 Phgn Thi Thu Hang Truang ban 3 100
2 x . Nguyen Thi Ng9c
Ma Thanh vien 1 33 'Thanh vien dtrac bal u
mai 3 Nguyen Thi Hgth Thanh vien 3 100
2. Hog dOng giam sat cOa BKS di vai HDQT,Ban Teng Giam dc dieu hanh va c dOng:
2.1- Hogt ddng giam sat clia BKS di yeti HDQT. Hi deng guan tri dã chi do cac phong ban thuOc Cong ty dttrc hien nghiem tüc cac Chi thi, Nghi guyet ctia Cong ty, da te cac cuec hp dinh 1(51, bat thuang de trao d8i phan tich, di den thong nhat guyet dinh trong cac thanh vien. HDQT COng ty da ban hanh cac Chi thi, Nghi quy'et chi do cac phong ban Cong ty ye viec thtrc hien ke hoach SXKD nam 2018 dia. Cong ty. Cac Nghi guyet chi dap, lanh do Ban dieu hanh thuc hien, dung theo lulat va guy dinh cua Nha ntrac, thuc hien cac chfi tnrarig Nghi quy6t ciXa di hei co &Ong, dam bao tuan thit diet' 1e dm Cong ty va chap hanh nghiem chinh luat Doanh nghiep.
2.2- Hogt ddng giam sat ctia BKS ddi voi Ban Tdng Gicim d c,dieu hanh: Ban dieu hanh COn4 ty da ti6p tuc ban hanh, sfra doi be sung nhang van ban con thieu hoc chtra phü h9p vai thuc te tinh hinh hog Ong san xuAt kinh doanh dia Cong ty.
2.3- Hoar ddng giant sat cita BKS di voi cá dong: Sau cac hogt ddng giam sat czia BKS di voi HDQT, BTGD diu hanh, BKS dâ có beto coo chi net ye tinh hinh chi dgo, hoar ddng SXKD cita Cong ty ten cd dong tham dy• dgi hdi thvemg nien nam 2018 vao ngay 23/04/2018.
3. Sir phi hap hog deng girra BKS di vOi hog dOng ctla HDQT, Ban Tong giam dc dieu hanh va cac can be guan 15r khac: Qua sir giam sat coa BKStheo chfrc nang cüa minh, BKS da trao dei vâi HDQT, Ban giam dec dieu hanh va cac can be guan 15/ trong Cong ty de hoan thin
han nira trong cOng tic chi do, hog dOng SXKD cüa Cong ty.
IV. Da° to v quail tri Cong ty:Trong 12 thang nam 2018, Cong ty chua tham gia kh6a dao
to v quan tri COng ty nao.
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