Project Management Unit for Technical Assistance “Strengthening Development and Soundness of Vietnam’s Banking Sector” x FTS

Project Management Unit for Technical Assistance “Strengthening Development and Soundness of Vietnam’s Banking Sector” x FTS

FTS is proud to provide accounting software to manage all accounting transactions for the Technical Assistance Project “Strengthening Development and Soundness of Vietnam’s Banking Sector.”

Project Management Board of Technical Assistance “Enhancing the development and health of Vietnam's banking sector”

The project focuses on consolidating and improving Vietnam’s banking system.

The Project Management Unit is under the State Bank of Vietnam (SBV)

The project aims to strengthen the soundness and development of the banking sector, contributing to national financial stability. It is implemented with non-reimbursable financial support from international organizations such as the World Bank (WB) and the Swiss State Secretariat for Economic Affairs (SECO).

FTS is honored to be the chosen provider of accounting software for the Project Management Unit of this Technical Assistance Project.

The accounting software records transactions according to the accounting regime under Circular 107/2017/TT-BTC.

Automatically generates reports in compliance with Vietnamese regulations:

Trial Balance (Circular 107/2017/TT-BTC) – Form S05-H

Financial Position Report (Circular 107) – Form B01/BCTC

Operating Results Report (Circular 107) – Form B02/BCTC

Cash Flow Statement – Direct Method (Circular 107) – Form 03a/BCTC

Supplementary Financial Information Report (Circular 99/2018/TT-BTC) – Form B01/BSTT

Financial Statement Notes (Circular 107) – Form B04/BCTC

Operational Budget Settlement Report (Circular 107) – Form B01/BCQT

Detailed Expenditure Report from State Budget and Deducted/Retained Fees (Circular 107) – Form F01-01/BCQT

Notes to Budget Settlement Report (Circular 107) – Form B03/BCQT

Automatically generates reports in compliance with World Bank requirements:

IFR1 – Source and Use of Funds Report

IFR2 – Disbursement Progress Report

Special Account Reconciliation Report

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