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Net263 Ltd. — Audit Report / Information 2016
Mar 18, 2016
54501_rns_2016-03-18_4f78b052-6877-4544-86e3-6d73a08ca2f4.PDF
Audit Report / Information
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二六三网络通信股份有限公司
监事会关于前期会计差错更正及追溯调整的议案的审核意见
公司本次会计差错更正及追溯调整事项符合《企业会计准则第 28 号-会计 政策、会计估计变更和差错更正》的有关规定,审议和表决程序符合法律、法规 等相关制度的要求,调整后的财务数据能够更加准确的反映公司的财务状况和经 营成果,没有损害公司和全体股东的利益。监事会同意本次会计差错更正和追溯 调整。
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(此页无正文,为《二六三网络通信股份有限公司关于前期会计差错更正及追溯 调整的议案的审核意见》之签字页)
全体监事签字:
二六三网络通信股份有限公司监事会
2016 年3 月18 日
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