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湖北大信会计师事务所:最近,中国证券监督管理委员会对湖北大信会计师事务所(以下简称“大信所”)在杭州娃哈哈美食城股份有限公司(筹)(以下简称“娃哈哈公司”)申报上市过程中违反证券法规的行为进行了调查。经查实,大信所在执行娃哈哈公司审计业务时,在损益方面,未作财务费用的相关利息测算;在存货方面,大信所存货工作底稿记录称自1996年8月至1997年5月购进原材料为聚脂切片或粒子(用于生产 PET 瓶的材料),1996年的产品销售品种为 PET
Hubei Daxin Certified Public Accountants: Recently, China Securities Regulatory Commission (CSRC) issued a letter to Hubei Daxin Certified Public Accountants Co., Ltd. (hereinafter referred to as “Daxin Office”) in Hangzhou Wahaha Food City Co., Ltd. (hereinafter referred to as “Wahaha Company ”) To declare the listing process of violations of securities laws were investigated. Upon verification, DaXin where the implementation of Wahaha company audit business, in the profit and loss, not for financial costs related to interest calculation; In terms of inventory, Daxin inventory of working papers recorded from August 1996 to May 1997 purchase Raw materials for the polyester chips or particles (used to produce PET bottles of materials), 1996 sales of products for the PET