According to statistics, in the consolidated cash flow statement of the company's annual report in 2003, the cash received for borrowing was 3,025.5 million yuan less, the cash paid for debt repayment was 2,135.73 million yuan less, and the net cash flow generated from operating activities was 889.76 million yuan more. Deller not only found this illegal operation, but also issued a standard unqualified audit report. This is obviously not a simple audit error, but Deloitte's deliberate protection and cover for Kelon.
According to statistics, in the consolidated cash flow statement of the company's annual report in 2003, the cash received for borrowing was 3,025.5 million yuan less, the cash paid for debt repayment was 2,135.73 million yuan less, and the net cash flow generated from operating activities was 889.76 million yuan more. Deller not only found this illegal operation, but also issued a standard unqualified audit report. This is obviously not a simple audit error, but Deloitte's deliberate protection and cover for Kelon.<BR>
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