审计掀开“盈利真相”：十方控股收购标的公司竟用新合同补旧合同

财中社02-10

2月10日，十方控股（01831）发布公告，澄清此前关于相关业务收购的溢利保证情况。　　公告指出，罗兵咸永道会计师事务所在进行现场复核审计时发现，尽管百鸣及琢石公司账面现金状况及银行存款情况与中审会计师事务所审计报告相符，但百鸣及琢石大部分销售业务合同的实际支付金额均高于合同约定需支出的成本加利润总额。　　原因在于百鸣及琢石在处理这些销售业务合同时，均利用其他较新销售合同的收入大规模补贴原有现存...

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