Monday, 15/04/2013 18:13

QST: Explanation for audit exception in the FS year 2012


       On 05/03/2012, Quang Ninh Book and Educational Equipment JSC explained the audit exception in the FS year 2012 as follows:

       Quang Ninh Book and Educational Equipment JSC invested to build Mong Cai Education Bookshop and signed contract with Cam Pha Housing Development and Building Factory. Mong Cai Education Bookshop has finished and put in use since July, 2011. However, recently, Cam Pha Housing Development and Building Factory has just finished the settlement of the project. As of 31/12/2012, the auditing of the project value has not finished yet, but the Company still noted depreciation expenses in Financial Statement 2012. The Financial Statement reflects correctly and the above note won’t influence significantly on the Company.

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