6月9日消息,針對有媒體報道的“淘米公司財報內部控制存重大缺陷”,淘米市場總監、新聞發言人郭莉微博澄清,這是9日當天媒體在翻譯外媒對淘米上市報道稿件的時候產生的“誤譯”,所有財務報表已經得到審計事務所簽字認可。
今日有媒體報道,淘米網周三承認,該公司的審計機構已經在其財報內部控制中發現了重大缺陷,公司缺乏足夠的經驗來遵守美國會計準則。
下午2:30,距離淘米公司正式在紐交所上市還有不到10小時,淘米市場總監、新聞發言人郭莉發表微博稱:“有媒體朋友問,淘米是在上市前查出財務內控問題了么?這是對外媒報道的誤譯,事實上我們早在5月24日發布招股說明書的時候,所有財務報表已經得到審計事務所簽字認可。淘米成功定價9美元,感謝大家關注。請大家期待首只中國兒童概念股的誕生。”
淘米網今日赴紐交所IPO,澄清“財務缺陷”報道 (TechWeb配圖)
郭莉在微博中稱,這是9日當天媒體在翻譯外媒對淘米上市報道稿件的時候產生的“誤譯”。通過查閱相關報道發現,最早發布關于“淘米周三(昨日)發現財務漏洞,正在重新編寫財務報表”的某網站已經刪除該條鏈接,各大門戶網站也撤掉了早前的類似鏈接。
李開復也在微博中說到,淘米網在上市說明書提到會計經驗缺乏的風險 ,不等于淘米上市審計發現“重大缺陷”。有業內分析師表示:中國概念股在美國上市,需遵循一定的規則,預警包括財務控制在內的風險,幾乎可以說是所有中國概念股上市招股說明書的標準配置,將其理解為“披露財務缺陷”,純屬誤讀。
淘米網的發行價定在9美元,是發行區間的下限,背后似乎也透露了對中國概念股遭遇打擊的大趨勢的擔憂。(天羽)
附:絕大多數沖刺美國股市的中國概念股都會在招股書中加入類似預警:
RENN(人人網)
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(世紀佳緣)
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.
MCOX(鳳凰網)
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
Youku(優酷)
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.
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