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Inner Mongolia First Machinery GroupCo.,Ltd. — Audit Report / Information 2012
Apr 22, 2013
57123_rns_2013-04-22_1893f82a-80a7-49ae-bb89-d59975ec2b18.PDF
Audit Report / Information
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包头北方创业股份有限公司
内部控制审计报告
大华内字 [2013]000067 号
大华会计师事务所(特殊普通合伙)
Da Hua Certified Public Accountants（Special General Partnership）
包头北方创业股份有限公司
内部控制审计报告
（截止2012 年12 月31 日）
目 录 页 次 一、 内部控制审计报告 1-2 二、 事务所及注册会计师执业资质证明
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