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

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