QUOTE(Boon3 @ Apr 30 2014, 03:00 PM)
Nolah i sad, coz didn't do the same Bursa Traders V5
Bursa Traders V5
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Apr 30 2014, 03:00 PM
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Senior Member
2,635 posts Joined: Jun 2011 From: bohtakchik |
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Apr 30 2014, 03:05 PM
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Senior Member
12,534 posts Joined: Mar 2009 From: Penang, KL, China, Indonesia.... |
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Apr 30 2014, 03:11 PM
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636 posts Joined: Jun 2005 |
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Apr 30 2014, 03:17 PM
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Senior Member
2,635 posts Joined: Jun 2011 From: bohtakchik |
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Apr 30 2014, 03:31 PM
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All Stars
15,942 posts Joined: Jun 2008 |
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Apr 30 2014, 03:34 PM
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Senior Member
1,633 posts Joined: Jan 2007 |
lamb jie jie want me belanja minum coffee?
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Apr 30 2014, 03:58 PM
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Senior Member
2,635 posts Joined: Jun 2011 From: bohtakchik |
Hahahaha
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Apr 30 2014, 04:03 PM
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1,568 posts Joined: Sep 2010 |
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Apr 30 2014, 04:16 PM
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4,093 posts Joined: Jul 2011 |
walao ... halo everyone
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Apr 30 2014, 04:21 PM
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Senior Member
1,633 posts Joined: Jan 2007 |
halo ktl.....goreng anything today??
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Apr 30 2014, 04:31 PM
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813 posts Joined: Jan 2003 |
I was wondering, being an amateur here
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Apr 30 2014, 04:33 PM
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4,093 posts Joined: Jul 2011 |
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Apr 30 2014, 04:55 PM
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Senior Member
12,534 posts Joined: Mar 2009 From: Penang, KL, China, Indonesia.... |
Another china share cannot issue audited report...change auditor when another resign, another one to fall?
QUOTE "The Board of Directors of HB wishes to announce that the issuance of AFS 2013 will be delayed as Messrs. UHY Lee Seng Chan & Co., the new external auditors of the Company was just appointed on 21 April 2014 and the audit is currently still in progress. The Company wishes to provide more time for the external auditors to complete the AFS 2013 and is working closely with the external auditors to finalise the audit expeditiously. The Company expects to submit its AFS 2013 on or before 30 June 2014." QUOTE "4)Ā Ā BDO also highlighted that they were unable to carry out the stock count for inventory balance as at 30 June 2013. The carrying amounts of the frozen food items at the old warehouse were approximately RMB 81 million representing 79% of the total inventories as at 30 June 2013. This was because the frozen food items were not properly arranged as well as the entrance to the old warehouse were not easily accessible; alternatively, BDO had checked the goods stock in notes, suppliers invoices, finished goods received notes, monthly production reports, goods stock out notes and sales invoices to determine reasonableness of inventories balance as at 31 December 2012 with no exception noted." QUOTE The auditor was able to reconcile the cash balance, trade receivables and trade payables contrary to Paul Wan &Co disclaimer of opinion." QUOTE "In view of the findings by BDO, the management is seeking legal advice with the legal counsel on appropriate action to be taken against the previous auditor." First auditor Paul Wan & Co says cannot reconcile cash, recieveable and payable amount. Then HB Global appoint 2nd Auditor BDO suddenly can reconcile and sued first auditor Then BDO also suddenly resigned just before financial report dateline and now they have appoint 3rd auditor UHY... Whoever buy this kind of shares deserve first class ticket to Holland... This post has been edited by gark: Apr 30 2014, 05:03 PM |
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Apr 30 2014, 05:03 PM
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All Stars
15,942 posts Joined: Jun 2008 |
QUOTE(gark @ Apr 30 2014, 04:55 PM) Another china share cannot issue audited report...change auditor when another resign, another one to fall? Not exactly new.Last year already got problem. If not mistaken its auditor said it cannot confirm bank balance of its subsidiary company. shhhhh..... you post so much nanti who buy the china man stocks? |
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Apr 30 2014, 05:05 PM
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All Stars
13,472 posts Joined: Jan 2012 |
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Apr 30 2014, 05:06 PM
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Senior Member
12,534 posts Joined: Mar 2009 From: Penang, KL, China, Indonesia.... |
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Apr 30 2014, 05:08 PM
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Senior Member
12,534 posts Joined: Mar 2009 From: Penang, KL, China, Indonesia.... |
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Apr 30 2014, 05:09 PM
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All Stars
13,472 posts Joined: Jan 2012 |
KLCI banyak green leh... up 12points...
Tapi apasal tak de |
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Apr 30 2014, 05:15 PM
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Senior Member
2,635 posts Joined: Jun 2011 From: bohtakchik |
No profit these few days, so damn cham...
Eat grass.. |
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Apr 30 2014, 05:16 PM
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All Stars
13,472 posts Joined: Jan 2012 |
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