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report from (reporter Dou Hongmei) Investor understanding of the situation of listed company's annual report one of the most important channels, Black Dragon annual report every year, this year seems to be more mysterious. Sought after by many agencies and investors Guizhou maotai executives in the annual report of the annual salary unit "Yuan" entry for "million", one million times the difference between the pay difference, caused investor concern. Yesterday, reporters learned from the China Association of certified public accountants, as of April 3 this year, there are 28 listed companies annual reports for a variety of errors was "patch".

"occasional mistakes everyone has, but this error was also too far, is responsible for auditing accountant: is it invisible? "This reporter learned that, investors response more strongly on the matter, is due to Guizhou maotai Oolong event may be more than just a fraction of the listed company's annual report errors. Media statistics, Guizhou maotai at various errors in the annual report of the highest in more than 60 records. Wuliangye 2007 annual report, also due to a difference between the words Add a $ 1 billion for the company main business income. Plus net this year in the annual reports of listed companies, involving 6 mistakes such as Roe, limited shares.

reporter queries see, correct notice indicating the error cause of Guizhou maotai is "input error". China registered accountant's Association official told reporters, according to Association figures, as of early April, 28 annual report "patches" of listed companies, there are 21 change notice has been published, these error report is not due to an accounting firm audit errors, all because of the listed company personnel negligence, mistakes, entry and other causes of error.

xiaohoufa analysis of China Putian and health Director of accountant accountants, certified public accountants audit reports issued, a listed company shall report according to the exchange requirements template for processing, of many errors are in this link. According to statistics, most caused by errors in the report are the responsibility of listed companies is not enough, only a very small percentage is due to the accountants ' audit data is incorrect.

according to understanding, in listed company annual report developed completed Hou, under audit guidelines, related requirements, accountants firm be do "reading" responsibility, but actual operation in the, because some listed company no then to accountants for "reading" of opportunities, or accountants "reading" Hou, on beyond its audit range outside of data no care, no found, also led has some errors eventually appears in annual report in the.

industry expert recommendations, do not attach importance to the information disclosure of listed companies in the links, error status quo, cause regulatory concern, a listed company "information disclosure" sense of responsibility should be strengthened, and regulators on the relevant listed companies should be given as soon as possible "publicly denounced", or more severe punishment measures. Especially for some investigation and discovered to false information of listed companies deceived investors, regulators, once verified there is a responsibility of certified public accountants, should also be given the associated penalties.