本文關(guān)鍵詞： 中南建設(shè) 應(yīng)付工程款 應(yīng)付賬款 會(huì)計(jì)師事務(wù)所 審計(jì)機(jī)構(gòu) 建設(shè)工程 土地出讓金 容積率 國有土地使用權(quán) 應(yīng)付款 　出處：《中國經(jīng)濟(jì)周刊》2016年47期 　論文類型：期刊論文

【摘要】：正千萬元應(yīng)付賬款消失,建筑面積增41萬平方米未公告2009—2014年,江蘇中南建設(shè)集團(tuán)股份有限公司(下稱"中南建設(shè)",000961.SZ)所欠承建商海門大生建設(shè)工程有限公司(下稱"大生公司")應(yīng)付工程款均在年報(bào)和半年報(bào)中列示披露,具體金額每年均得到第三方審計(jì)機(jī)構(gòu)利安達(dá)會(huì)計(jì)師事務(wù)所的詢證函確認(rèn)。但在其2015年報(bào)和
[Abstract]:Tens of millions of yuan in accounts payable disappeared and the floor area increased by 410,000 square meters without notice for 2009-2014. The engineering payments due from Jiangsu Zhongnan Construction Group Co., Ltd (hereinafter referred to as "Central South Construction") due to the contractor, Haimen Dasheng Construction Engineering Co., Ltd (hereinafter "Dasheng Company"), are disclosed in the annual report and the semi-annual report. The exact amount is confirmed each year by a letter of inquiry from Lida, a third-party audit firm. But in its 2015 annual report and
【作者單位】： 《中國經(jīng)濟(jì)周刊》;
【分類號(hào)】：D922.297
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本文編號(hào)：1501165