The annual report of the securities firm shall include the internal control review report issued by the accounting firm.

(12) Where a securities firm does not report to the securities regulatory agency under the State Council for file about its hiring and dismissal of an accounting firm, or does not explain reasons for its dismissal of an accounting firm.

Article 74 Where a securities firm hires or dismisses an accounting firm, it shall report to the securities regulatory agency under the State Council for file within 3 workdays upon the making of the decision where it dismisses an accounting firm, it shall explain reasons.

XX Accounting Firm has issued an auditing report with clean opinions for this Company.

In case any accounting firm has been dismissed, the Company shall specify corresponding reasons.

(1) to uncover the properties, verify the debts and entrust an accounting firm to audit

In case the Company changes accounting firm during the report period, it shall give the following important notes

Article 22 The Company shall disclose related information about the accounting firm hired to undertake the auditing work.

Article 73 The Company shall make disclosure of information about the accounting firm hired to undertake the auditing work.

An accounting firm, with expertise in portfolio management and investment accounting systems, would review and evaluate both systems, especially with respect to internal control procedures. DOCUMENT A 50 7 Add.2

if the legal representative or principal of business management of the securities firm leaves his post, an accounting firm with securities and futures related business should be hired to conduct auditing.

The accounting firm shall keep secret of the information it knows, except as otherwise stipulated by laws and administrative regulations.

The Company shall present the annual report to the appointed accounting firm before filing the annual report with the CSRC.

Article 75 An accounting firm can read and copy client information concerned with audit issues or other documents and materials of a securities firm, and can acquire relevant data materials from the computer information management system of the securities firm.

For audited financial information, the Company shall clarify in the annual report the responsibility therefor of the accounting firm it hired.

In May 1998, the Fund contracted with a consulting firm to undertake an assessment of the Fund apos s computerized accounting requirements.

Companies started taking ethics, values and employee engagement more seriously in 2002 after accounting firm Arthur Andersen collapsed because of ethical violations from the Enron scandal, Quinlan said.

(4) important accounting policies and accounting estimates

Article 5 The financial statement included in the annual report of the Company must be audited by an accounting firm qualified for operating the related securities and futures business.

Article 6 The Company must reship the auditing opinions of certified public accountants in full text in the annual report text, and may not modify or delete any financial accounting materials (including financial statements and notes thereto) signed by certified public accountants and accounting firm at will.

Article 64 The financial report and risk control indicator report in the annual report of the securities firm and the other special reports required by the securities regulatory agency under the State Council shall be audited by the accounting firm with qualification for securities and futures business.

A modern firm is a network of people with different expertise production, logistics, marketing, sales, accounting, human resource management, and so on. But the firm itself must be connected to a web of other firms its suppliers and customers through multi modal transportation and telecommunication networks.

Accounting

Accounting convention

Environmental accounting

Accounting period

Reset Accounting

Volume accounting

No Accounting

In case the accounting firm conducting the auditing work issues an auditing report with explanatory statements, reserved opinions, inexpressible opinions or negative opinions, the following statement shall be added to the important notes

In respect of the stand alone claims, for the reasons stated in paragraph 17 of the First E4 Report, as well as the reasons stated in paragraph 27 of the Instalment Twenty Three (A) Report, the Panel retained the services of an accounting firm and a loss adjusting firm as expert consultants.

Scandinavia s Accounting Trick

E. Accounting standards

(d) Fund accounting.

Accrual basis accounting

Initiative Imprest accounting

(g) Environmental accounting

(g) Environmental accounting

(b) Accounting basis

(d) Cost accounting

Personal Accounting Tool

Accounting assistant (vendors)

Diploma in Accounting

Accounting policy disclosure

1. Accounting system