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Monday, November 25, 2024 7:45:38 AM
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HBS: Explanation for the auditor’s note in the reviewed semi-annual financial statement 2015
HNX - 8/27/2015 11:53:00 AM
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On 21/08/2015, Hoa Binh Securities Joint Stock Company explained the auditor’s note in the reviewed semi-annual financial statement 2015 as follows:
As at 30/06/2015,
HBS
did not extract the provision for the investment into unlisted stocks because
HBS
had no base to calculate the market price of this stock, and this problem had been defined by AASC Auditing Firm Co., Ltd in the reviewed financial statement for the period from 01/01/2015 to 30/06/2015
Attached File:
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