"Ming Zhe Body" new skills get √?Several listed companies, Directors of the listed company, stated that the interim report was "not guaranteed"

Author:Securities daily Time:2022.09.01

Our reporter Zhang Min, a trainee reporter Liu Zhao, regularly reported that it is an important source of information for investors to analyze the value of listing investment, and it is also an important basis for investors to make investment decisions. On August 31, with the concentrated disclosure of the semi -annual report of the listed company in 2022, many companies, supervisors, and senior management personnel issued a statement, saying that the authenticity, accuracy, and integrity of the content of the report of the report of 2022 cannot ensure. The reason is not the same. "Securities Daily" reporter sorted out and found that the matters involved in the 2021 annual report of non -standard opinions have not been completely resolved, the authenticity of the 2022 semi -annual report, cannot accurately judge the company's risks in operation and financial management, and the investigation incident has no conclusions. The time of reviewing the semi -annual report is too short and the board of directors and supervisors who did not attend the interim report, all of which were the reasons why the director and supervisor gave the interim report "not guarantee". "In the case of increasingly strict supervision of listed companies, a statement that made regular reports that cannot be guaranteed to ensure that the real statement is the choice made by the director and supervisor for its own protection." Relevant experts from the Shanghai National Accounting Institute are accepting the "Securities Daily" reporter of the Securities Daily. During the interview, "the purpose of the need to identify is the reason why the directors of the regular report of the authenticity, accuracy, and integrity of the regular report are reasonable." In the semi -annual report, the company's director Jiang Zhihua was issued by the company's 2021 annual report that an audit report could not express his opinion. At present, the content involved in the unable to express the opinions has not been resolved and corrected. Adjustment; second, the company's internal control audit report was identified by the auditor in 2021. There are major defects. So far, it has not been rectified and has not been eliminated. In addition, it has not been able to obtain sufficient and appropriate evidence to verify the financial data involved in the proposal after many efforts. And the authenticity, accuracy and integrity of subjects. Therefore, the authenticity, accuracy and integrity of the content of the report cannot be guaranteed. Earlier on August 29,*ST successfully issued an announcement that the company's independent directors Lu Wei and Zhang Qi learned about the company's 2021 annual report and the "Internal Control Self -Evaluation Report 2021" The matters involved in the non -standard opinions described in the "2021 Internal Control Audit Report" have not been completely resolved, so the authenticity, accuracy, and integrity of the content of the report of the report of 2022 cannot be guaranteed. In addition, the company's independent directors were investigated by the company's suspicion of illegal and illegal information, and the economic, accuracy, and integrity of the content of the report of 2022 were not guaranteed by the public security department's economic investigation. The above -mentioned experts of Shanghai National Accounting Institute believe that "first of all, directors and supervisors will attract the attention of regulatory departments to regulatory departments. This signal often leads to subsequent supervision and upgrading of listed companies. Investigation and other methods will also affect the rating of listed companies. In addition, for investors in listed companies, this situation will also affect investors' judgment of the company's operating conditions. As insiders, if the director and supervisor are "not" not "no "Baozhen", external investors are unable to judge. "Xing Xing, director of the Boxing Securities Institute and chief investment adviser, told the Securities Daily that many company directors' supervisors reflected the regular report" non -guarantee ". Monitoring is cautiously enhanced. On the one hand, it was affected by the severe punishment of the illegal punishment of listed companies, and on the other hand, it was affected by incidents such as Kangmei Pharmaceutical's unique director. Dong Jian Gaoqin's duty is the basic requirements of improving the quality of listed companies and protecting investors' legitimate rights and interests. The internal control system and the report process were not sound on August 19th, and the public thoughts issued an announcement that Mr. Sun Jiuguang, the company's director, did not attend the board of directors and could not ensure that the company's half -annual report and abstract were guaranteed to be authentic, accurate, and complete. Sexual statement or major omissions. Just 4 days after the announcement, on August 23, Sun Jiu Gang applied for resignation of directors and directors for personal reasons. In addition, Chen Datong, the supervisor of Beijing Junzheng Company, could not guarantee the authenticity, accuracy, and integrity of the content of the report of the report in the semi -annual report in 2022. The above -mentioned experts of Shanghai National Accounting Academy stated that "the unsuccessful meeting as the directory of the directory of the director of the regulatory report on the reasons for the reasons, accuracy, and integrity of the regular report. It shows the attitude, not the reason for not attending the meeting. "Xing Xing also believes that" in accordance with relevant regulations, it is not feasible Agree, veto, or abstain, you must clarify your attitude. "In addition to not attending the directors and supervisors to avoid the voting of regular reports, some directors and supervisors refused to report" Zhenzhen "for regular reports because of daily operations and internal control. On August 30, ST San Sheng issued an announcement saying that the company's director Li Lin and the supervisor Xiong Yan did not participate in the actual management of the company, and there were doubts about the company's exchanges and asset impairment. , It is impossible to accurately judge the company's risk in operation and financial management. Therefore, the authenticity, accuracy, and integrity of the company's semi -annual report in 2022 cannot be guaranteed.

On the same day,*ST West issued an announcement that directors Zhou Wenkun, Feng Yongming, supervisors Wang Qiang and Wang Xi, and the five people of the director Mu Lan could not guarantee the authenticity, accuracy, and integrity of the content of the report of 2022. Zhou Wenkun and Supervisor Wang Qiang said that the number of receivables of Lhasa Beer, a subsidiary of the listed company, did not take it back as scheduled; with the long -term attention of the regulatory authorities, the internal control system of the listed company was still not sound. Directors Feng Yongming, Supervisor Wang Xi, and Director Mu Lan expressed the reason that Lhasa Beer's large receivables have not been resolved in accordance with the relevant progress of the rectification report. The impact of the recoveability of the amount receivable and the current rationality prepared by the bad debt. "With the gradual maturity of my country's capital market and the continuous extension of delisting, illegal and disciplinary behaviors have nowhere to hide. This will make listed companies suspected of financial fraud will be the first to be abandoned by the market. Suspicious attitudes will undoubtedly cause investors to quickly lose confidence in listed companies, leading to the vicious cycle of funds to escape, "Xing Xingru said. Picture | Site Cool Hero Bao Map.com | Zhang Xin Nucle