LTC: Explanation for audit opinion in reviewed FS of first 06 months of 2013
On 17/9/2013, Low Current - Telecom Joint Stock Company explained audit opinion in reviewed FS of first 06 months as follows:
- Subsidiary company of Low Current - Telecom Joint Stock Company was not a listing organization and a public company with large scale so FS of first 06 months of this company did not need to be reviewed by an independent auditing organization. In order to save cost and get highest profit, leaders of the subsidiary company did not make FS of first 06 months to be reviewed by auditing organization.
- BOD of Low Current - Telecom Joint Stock Company saw that FS of first 06 months of subsidiary company without review still ensured honesty, accordance in all aspects and did not influence on business performance of Low Current - Telecom Joint Stock Company.
HNX
> LTC: Explanation for auditor\u2019s opinion in reviewed semi-annual FS 2013 (18/10/2013)
> NPS: Corporate Governance Report (first 06 months) (18/10/2013)
> EID: Explanation for audit\u2019s note in FS (First 06 months) (02/10/2013)
> VPC: Annual Corporate Governance Report 2012 (02/10/2013)
> SD5: Selection of Auditor for Fiscal year 2013 (02/10/2013)
> SCR: Board resolution (02/10/2013)
> SDT: Board resolution (02/10/2013)
> VNR: Board Resolution (02/10/2013)
> SCL: Change in Board of Director (04/10/2013)
> SD7: Corporate Governance Report (first 06 months) (07/10/2013)