DNC: Explanation for audit exception in semi-annual financial statement

Hai Phong Electricity Water Machine Assembly Joint Stock announces the explanation for the audit exception in the Semi-annual financial statement 2012 from the Auditing and Informatics Services Company Ltd (AISC) as below:

The reason why the receivables and payable of the company on 30/06/2012 have not been compared and recorded is the examination time of the first 06 months of the company compare with the semi-annual is short so the company has not been able to record all the clients. But overall the company does not have bad debts.

Until the audit time of the financial statement 2012 (on 31/12/2012), the company will compare and record debts completely.

HNX

>   PPG: Explanation for audit exception in semi-annual financial statement 2012 (31/10/2012)

>   PVR: Explanation for Audit Exception in Semi-Annual Financial Statement 2012 (31/10/2012)

>   HBE: Explanation for audit exception in semi-annual financial statement 2012 (31/10/2012)

>   L35: Explanation for audit exception in semi-annual financial statement 2012 (31/10/2012)

>   PSG: Explanation for audit exception in semi-annual financial statement 2012 (31/10/2012)

>   S96: S96: Explanation for Audit Exception in financial statement 2012 (31/10/2012)

>   SDA: Explanation for exception in audited semi-annual financial statement 2012 (31/10/2012)

>   NTW: Selection of Auditor for Fiscal year 2012 (31/10/2012)

>   FCN: Explanation for business result in Q3/2012 (31/10/2012)

>   SDI: Change in Company’s business certificate (31/10/2012)