Monday, 21/10/2013 00:00

HPB: Explanation for audit exception/notice


 

On 04/09/2013, PP Pack Marking Joint Stock Company explained audit exception/notice in review report no. 131/2013/BCTC-VAHP dated 15/8/2013 as follows:

-           Due to difficulties of stocktaking position and review time, the subsidiary company and auditing company agreed to let auditors to see stocktaking at the moment of reviewing financial statement. However, at the moment of review, the subsidiary company had to implement production schedule according to order of foreign clients so auditing company and the subsidiary company could not stop machines to take stock.

-           Otherwise, figures in financial statement of subsidiary company did not account for high rate in consolidated financial statement of the Company and this was the review process so we could not avoid some certain mistakes.

HNX

Other News

>   ILC: The explanation for the difference in the operation results in Quarter II.2013 year on year. (21/10/2013)

>   VMC: Annual Corporate Governance Report 2012 (21/10/2013)

>   L35: Explanation for audit exception in reviewed FS of first 06 months of 2013 (14/10/2013)

>   VE8: Annual Corporate Governance Report 2012 (14/10/2013)

>   CTC: Corporate Governance report (first 06 months) (14/10/2013)

>   TBX: Board Resolution (15/10/2013)

>   VHH: Annual Corporate Governance Report 2012 (18/10/2013)

>   DHI: Plan for Company dissolution (21/10/2013)

>   PSD: Cooperation between PSD and Microsoft Viet Nam (21/10/2013)

>   PTM: The explanation for the difference in the operation results in Quarter II. 2013 year on year (21/10/2013)

Online Services
iDragon
Place Order

Là giải pháp giao dịch chứng khoán với nhiều tính năng ưu việt và tinh xảo trên nền công nghệ kỹ thuật cao; giao diện thân thiện, dễ sử dụng trên các thiết bị có kết nối Internet...
User manual
Updated version