淘米澄清：财务缺陷是误读 财报已获审计认可
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淘米网今日赴纽交所IPO，澄清“财政缺陷”报道
6月9日动静，针对有媒体报道的“淘米公司财报内部节制存重年夜缺陷”，淘米市场总监、新闻讲话人郭莉微博澄清，这是9日当天媒体在翻译外媒对淘米上市报道稿件的时辰发生的“误译”，所有财政报表已经获得审计事务所签字认可。
今日有媒体报道，淘米网周三认可，该公司的审计机构已经在其财报内部节制中发现了重年夜缺陷，公司缺乏足够的经验来遵守美国会计准则。 本文转载自www.cnmoker.org 墨者资讯网
下战书2：30，距离淘米公司正式在纽交所上市还有不到10小时，淘米市场总监、新闻讲话人郭莉揭晓微博称：“有媒体伴侣问，淘米是在上市前查出财政内控问题了么？这是对外媒报道的误译，事实上我们早在5月24日发布招股仿单的时辰，所有财政报表已经获得审计事务所签字认可。淘米成功定价9美元，感谢感动巨匠关注。请巨匠等候首只中国儿童概念股的降生。” 本文转载自www.cnmoker.org 墨者资讯网
郭莉在微博中称，这是9日当天媒体在翻译外媒对淘米上市报道稿件的时辰发生的“误译”。经由过程查阅相关报道发现，最早发布关于“淘米周三（昨日）发现财政裂痕，正在年夜头编写财政报表”的某网站已山河除该条链接，各年夜门户网站也撤失踪了早前的近似链接。 copyright cnmoker.orrg
李开复也在微博中说到，淘米网在上市仿单提到会计经验缺乏的风险 ，不等于淘米上市审计发现“重年夜缺陷”。有业内剖析师暗示：中国概念股在美国上市，需遵循必然的轨则，预警搜罗财政节制在内的风险，几乎可以说是所有中国概念股上市招股仿单的尺度设置装备摆设，将其理解为“披露财政缺陷”，纯属误读。
淘米网的刊行价定在9美元，是刊行区间的下限，背后似乎也透露了对中国概念股遭遇冲击的年夜趋向的担忧。（天羽）
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附：绝年夜年夜都冲刺美国股市的中国概念股城市在招股书中插手近似预警：
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RENN（人人网）
墨者资讯www.cnmoker.org
In the course of preparing our consolidated financial statements， one material weakness and one significant deficiency in our internal control over financial reporting were identified. If we fail to maintain an effective system of internal control over financial reporting， our ability to accurately and timely report our financial results or prevent fraud maybe adversely affected， and investor confidence and the market price of our ADSs may be adversely impacted.
DATE（世纪佳缘） 墨者资讯www.cnmoker.org
we identified one material weakness in our internal control over financial reporting， as defined in AU 325， Communicating Internal Control Related Matters Identified in an Audit， of the PCAOB Standard and Related Rules. 墨者资讯,最新资讯
MCOX（凤凰网）
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our independent registered public accounting firm may be required to attest to and report on our management’s assessment of the effectiveness of our internal controls over financial reporting. Our management may conclude that our internal controls over our financial
reporting are not effective copyright cnmoker.orrg
Youku（优酷）
a “material weakness” is a significant deficiency， or combination of significant deficiencies， in internal control over financial reporting， such that there is a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis. copyright cnmoker.orrg
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