Friday, 04/05/2018 09:37

NBE: Explanation for qualified opinion of auditor

On 23 Apr 2018, North Book and Educational equipment Joint Stock Company explained the auditor's qualified opinion as follows:
Based on audited financial statement 2017, auditor’s opinion: receivables of VND 4,570,559,217 did not have details of the debtor and no necessary information related to the debt
Explanation: it was bad debts as at 31 Dec 2017. The Company is in progress of clearing the debt and will handle it as soon as possible.

HNX

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