根(gen)據中(zhong)國(guo)(guo)證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)《公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)證(zheng)(zheng)(zheng)券(quan)的(de)(de)(de)(de)公(gong)(gong)(gong)司(si)(si)(si)信息(xi)(xi)披露編報(bao)(bao)規(gui)則(ze)第(di)16號(hao)--A股(gu)公(gong)(gong)(gong)司(si)(si)(si)實(shi)行(xing)(xing)補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)的(de)(de)(de)(de)暫行(xing)(xing)規(gui)定(ding)》(該(gai)規(gui)定(ding)自2002年(nian)1月1日(ri)(ri)(ri)起(qi)(qi)施(shi)行(xing)(xing))以及《公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)證(zheng)(zheng)(zheng)券(quan)的(de)(de)(de)(de)公(gong)(gong)(gong)司(si)(si)(si)信息(xi)(xi)披露編報(bao)(bao)規(gui)則(ze)第(di)15號(hao)---財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告的(de)(de)(de)(de)一(yi)(yi)般規(gui)定(ding)》，公(gong)(gong)(gong)司(si)(si)(si)在(zai)首(shou)次公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)股(gu)票并上市(shi)(shi)，或上市(shi)(shi)后在(zai)證(zheng)(zheng)(zheng)券(quan)市(shi)(shi)場(chang)(chang)再(zai)(zai)籌資(zi)時，應(ying)聘請(qing)(qing)具有執行(xing)(xing)證(zheng)(zheng)(zheng)券(quan)期(qi)(qi)貨(huo)相關(guan)業(ye)務(wu)(wu)(wu)(wu)資(zi)格的(de)(de)(de)(de)國(guo)(guo)內會(hui)(hui)(hui)計(ji)(ji)(ji)師事(shi)(shi)(shi)務(wu)(wu)(wu)(wu)所(suo)(suo)，按(an)中(zhong)國(guo)(guo)獨立審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)準則(ze)對(dui)其依據中(zhong)國(guo)(guo)會(hui)(hui)(hui)計(ji)(ji)(ji)準則(ze)、會(hui)(hui)(hui)計(ji)(ji)(ji)制度和信息(xi)(xi)披露規(gui)范編制的(de)(de)(de)(de)法定(ding)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告進(jin)行(xing)(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)。此外(wai)，應(ying)聘請(qing)(qing)獲中(zhong)國(guo)(guo)證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)和財(cai)(cai)政部特別許可的(de)(de)(de)(de)國(guo)(guo)際(ji)(ji)(ji)會(hui)(hui)(hui)計(ji)(ji)(ji)師事(shi)(shi)(shi)務(wu)(wu)(wu)(wu)所(suo)(suo)，按(an)國(guo)(guo)際(ji)(ji)(ji)通行(xing)(xing)的(de)(de)(de)(de)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)準則(ze)，對(dui)其按(an)國(guo)(guo)際(ji)(ji)(ji)通行(xing)(xing)的(de)(de)(de)(de)會(hui)(hui)(hui)計(ji)(ji)(ji)和信息(xi)(xi)披露準則(ze)編制的(de)(de)(de)(de)補(bu)充(chong)(chong)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告進(jin)行(xing)(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)。 根(gen)據中(zhong)國(guo)(guo)證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)同時發(fa)(fa)布的(de)(de)(de)(de)《關(guan)于(yu)A股(gu)公(gong)(gong)(gong)司(si)(si)(si)做好補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)工作(zuo)的(de)(de)(de)(de)通知》的(de)(de)(de)(de)要求，2002年(nian)4月1日(ri)(ri)(ri)起(qi)(qi)向證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)報(bao)(bao)送(song)材(cai)料申(shen)(shen)請(qing)(qing)首(shou)次公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)股(gu)票并上市(shi)(shi)的(de)(de)(de)(de)A股(gu)公(gong)(gong)(gong)司(si)(si)(si)，申(shen)(shen)報(bao)(bao)材(cai)料中(zhong)最近一(yi)(yi)個(ge)完整會(hui)(hui)(hui)計(ji)(ji)(ji)年(nian)度及一(yi)(yi)期(qi)(qi)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告應(ying)進(jin)行(xing)(xing)補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)，2002年(nian)1月1日(ri)(ri)(ri)至3月31日(ri)(ri)(ri)向證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)報(bao)(bao)送(song)材(cai)料申(shen)(shen)請(qing)(qing)首(shou)次公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)股(gu)票并上市(shi)(shi)的(de)(de)(de)(de)A股(gu)公(gong)(gong)(gong)司(si)(si)(si)不需進(jin)行(xing)(xing)補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)；2002年(nian)1月1日(ri)(ri)(ri)起(qi)(qi)向證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)報(bao)(bao)送(song)材(cai)料申(shen)(shen)請(qing)(qing)在(zai)證(zheng)(zheng)(zheng)券(quan)市(shi)(shi)場(chang)(chang)再(zai)(zai)籌資(zi)的(de)(de)(de)(de)A股(gu)公(gong)(gong)(gong)司(si)(si)(si)，其最近一(yi)(yi)個(ge)完整會(hui)(hui)(hui)計(ji)(ji)(ji)年(nian)度的(de)(de)(de)(de)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告應(ying)進(jin)行(xing)(xing)補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)，最近一(yi)(yi)期(qi)(qi)的(de)(de)(de)(de)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告應(ying)分別經(jing)(jing)國(guo)(guo)內、國(guo)(guo)際(ji)(ji)(ji)會(hui)(hui)(hui)計(ji)(ji)(ji)師事(shi)(shi)(shi)務(wu)(wu)(wu)(wu)所(suo)(suo)審(shen)(shen)(shen)(shen)閱，按(an)有關(guan)規(gui)定(ding)，中(zhong)期(qi)(qi)法定(ding)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告需經(jing)(jing)國(guo)(guo)內會(hui)(hui)(hui)計(ji)(ji)(ji)師事(shi)(shi)(shi)務(wu)(wu)(wu)(wu)所(suo)(suo)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)的(de)(de)(de)(de)公(gong)(gong)(gong)司(si)(si)(si)，也(ye)需要提(ti)供(gong)經(jing)(jing)國(guo)(guo)際(ji)(ji)(ji)會(hui)(hui)(hui)計(ji)(ji)(ji)師事(shi)(shi)(shi)務(wu)(wu)(wu)(wu)所(suo)(suo)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)的(de)(de)(de)(de)同期(qi)(qi)補(bu)充(chong)(chong)財(cai)(cai)務(wu)(wu)(wu)(wu)報(bao)(bao)告；2002年(nian)1月1日(ri)(ri)(ri)前已(yi)向證(zheng)(zheng)(zheng)監(jian)會(hui)(hui)(hui)報(bao)(bao)送(song)材(cai)料，申(shen)(shen)請(qing)(qing)首(shou)次公(gong)(gong)(gong)開(kai)發(fa)(fa)行(xing)(xing)股(gu)票并上市(shi)(shi)，或在(zai)證(zheng)(zheng)(zheng)券(quan)市(shi)(shi)場(chang)(chang)再(zai)(zai)籌資(zi)的(de)(de)(de)(de)A股(gu)公(gong)(gong)(gong)司(si)(si)(si)，不需進(jin)行(xing)(xing)補(bu)充(chong)(chong)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)。

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