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WSS: Explanation for except-for opinion of auditor in the Reviewed Financial Statement 2012

Oct 15th at 21:01
15-10-2012 21:01:43+07:00

WSS: Explanation for except-for opinion of auditor in the Reviewed Financial Statement 2012

On 06/09/2012, Wall Street Securities Company explained the except-for opinion of auditor in Reviewed Financial Statement 2012 as follows:

- The company spent VND 2,335,034,900 or 3% of total value of investment contracts as of June 30 for the allowance for bad short-term debts. However, this provision is excluded by auditor due to the lack of proof.

+ As of 30/06/2012, total receivable from investors is VND 77,834,496,667. Of which, allowance for loss of stock investment is –VND 2,292,032,000.

+ Some transactions was implemented but the Company and investor still has not calculated profit or loss from the transaction yet.

hnx

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