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SHENYANG MACHINE TOOL CO.,LTD Audit Report / Information 2010

Mar 17, 2010

53616_rns_2010-03-17_dc494a6b-d782-4e71-b137-6f8736f5e7cd.PDF

Audit Report / Information

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关于以前年度会计差错更正的意见

监事会认为:审计机构的审计程序是严谨、正确的,对 前期会计差错的更正,真实地反应了本公司的财务状况和经 营成果,符合《会计准则》的有关规定,维护了股东和公司 的合法权益。

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