The first to be ordered to reform the company

The first batch of gem listed companies love Ophthalmology, in the listing of less than a year, by the Hunan Securities and Regulatory Bureau ordered rectification, become the first gem is ordered to rectify the company. The company yesterday announced Rectification report said, because in corporate governance, internal control system, raise funds use, information disclosure, financial management and accounting and other aspects of the "problems", Hunan Securities and Supervision Bureau 2 months ago on-site inspection, in May 5 ordered the company rectification.　　Ai er Ophthalmology has been on the above issues to develop relevant rectification plan and implementation. According to the rectification report, the financial loopholes in the ophthalmic Department of Ophthalmology mainly include: medical income and cost accounting does not match, the use of accounting subjects is inaccurate, accounting vouchers are not standardized and so on.　　If the "long-term prepaid fee" is listed as "Start-up fee", the wages and bonuses for several months are not in accordance with the "salary payable to employees" and so on. Although it has been rectified, the above information does not affect the company's integrity in the Shenzhen stock archives. Reporters read that the unit in the Shenzhen stock Trust file does not show the above rectification information.