Bank of cashmere industry financial verification delays in completion of the Shenzhen Stock Exchange deadline for the reply required accounting information channel _ people _ net _ Chinese accounting perspective - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners
, The Shenzhen Stock Exchange issued a letter of concern to the silver cashmere industry. Shenzhen Stock Exchange said that in December 2016, the silver cashmere industry disclosed the announcement that the actual In the period 2012 - 2013, the company will take advantage of its duties as chairman of the board of directors, and he will evade the payment of tax and the crime will be in the business situation of the Bank of China in 2012-2013. The For the matter, the Shenzhen Stock Exchange issued a letter of concern ([2016] No. 206, [2016] No. 223) The company in 2012, 2013 related Data adjustment to verify the confirmation, The firm is expected to conduct on-site verification in January 2017. But as of now, the Bank of cashmere industry has not yet disclosed the results of data adjustment, but also did not disclose the progress of verification. Shenzhen Stock Exchange expressed concern about the request of the Bank of cashmere industry letter to the special verification (Hereinafter referred to as " "), Requiring detailed description, as of now, the letter and the cashier for the previous annual financial data to adjust the specific entry time, as of the current verification of the progress of the follow-up schedule is expected to be in the silver cashmere industry 2016 year Before the completion of disclosure; approach verification so far, Shine Wing and carry out the specific Work, whether it has been fully appropriate The At the same time request, the silver cashmere industry letter 2016 annual review Firm Request its detailed description, Whether based on " No. 1153 "and your company's former annual accounting firm letter from the letter and the full communication. Shenzhen Stock Exchange pointed out that the Bank of cashmere industry need to check the matter, detailing whether the company actively cooperate with the accounting firm to carry out verification and audit work. If the verification can not be completed before the disclosure of the annual report of the Company in 2016, what adverse effects will be disclosed on the 2016 annual report of the Bank of China and what measures the Company will take to deal with the above issues and ensure that the 2016 annual report is disclosed in accordance with the rules And please the silver cashmere industry do well prompt. In response to the above matters, the Shenzhen Stock Exchange asked the Bank of cashmere and related intermediaries in 2017 Before the above questions in writing, and timely implementation obligation.





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