TST: Explanation for audit exception

Telecommunication Technical Service JSC explains the reason for audit exception in audited FS 2012 as follows:

During the audit of FS 2012 of Telecommunication Technical Service JSC, Grant Thornton Audit JSC had the audit exception about the data of Ho Chi Minh Branch.

The reason was: Mr. Ngo Van Hiep – Former deputy General Manager after resigned had not handed over his task to the successor by 08/02/2012 as well as the stamp and acounnting documents – database for the auditing of Grant Thornton Audit JSC. Ho Chi Minh Branch did not complete the required documents for the auditors such as receivables, payables of clients and suppliers, did not define the account balance by 31/12/2012.

HNX

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