THV: Explanation for audit exception

Thai Hoa Viet Nam Group JSC explains the audit exception in FS 2012 as follows:

In the last day of the fiscal year, the inventory of the company mostly in storages of THV system so cannot check up in time. Therefore, we did not require the auditor to attend the check up on 31/12/2012.

About the receivables, payables: The company sent the collation to customers, however due to the submission date of FS was earlier so the auditor did not collect all the authentications.

In 2012, the company set up provision for inventory with the amount of VND 54,159,470,384. Because the auditor did not attend the inventory check up so had the exception about this.

HNX

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