【正文】 emperature refrigerator, the world39。s financial position, operating results and cash flows of the audit opinion. The Audit Department of the statutory audit of annual financial statements. Under the Accounting Law and Enterprise Financial Statements Regulations, Hisense Kelon Electrical Co., Ltd. and Hisense Kelon Electrical Co., Ltd. Leader has the responsibility to ensure the authenticity and integrity of accounting information. To this end, Hisense Kelon Electrical Co., Ltd. has the responsibility to keep the management and delivery of accounting records (including but not limited to accounting documents, books and other accounting data), these records must be true and plete reflection of Hisense Kelon Electrical Holdings Co., Ltd. financial position, operating results and cash flows. In accordance with Accounting Standards and the enterprise accounting system for preparing financial statements Hisense Kelon Electrical Co., Ltd. management39。n更多企業(yè)學(xué)院： 《中小企業(yè)管理全能版》183套講座+89700份資料《總經(jīng)理、高層管理》49套講座+16388份資料《中層管理學(xué)院》46套講座+6020份資料s responsibility, this responsibility includes: (1) design, implementation and maintenance of related financial statements and internal control so that the financial statements do not exist as a result of fraud or error free of material misstatement。s first successful implementation of the refrigerator and freezer independently loop and sharing control system。 production was million airconditioning units (units), growth rate of %. White goods in 2008 also led to growth in the size of white upstream pressor production capacity, along with China39。s new energy efficiency standards to be announced, and subsidies for energyefficient airconditioning market share will gradually increase, in which energyefficient airconditioning sales in developed countries accounted for more than 90% less than 20% and domestic。s economic growth has slowed but still maintained a 2008 growth rate of % is still the world39。s price war is the main focus of local enterprises, while not making money or losing money, but consider for a variety of nonenterprise, the local government is still trying to let this business to continue operating so that have lost petitiveness, the should be kept out of business petition, corporate retreat no, not the industry39。s petition in the domestic air conditioner market has been decentralized to centralized, Gree, Midea, Kelon, Haier 10 topranking brand market share as high as %, an increase of nearly 1 0 percent, and the remaining % by the more than 200 small and mediumname brands and segmentation, market petition Competition presents the strong stronger and the weak weaker, the pattern. In this year39。 the same time, strengthen the construction of its own network of dealers to rely solely on small shipments exert tremendous pressure on the brand. Kelon introduced this year, the interests of dealers management greatly dealers wele this year39。 Kelon by technology leader. It is worth mentioning that the State Council Development Research Center, Institute of Market Economy Research shows that this year, Gree , Midea, Kelon brand value have been greatly improved. In the consumer awareness, the quality of identity, technology Technical leadership, service satisfaction, brand loyalty, Evaluation of 5, not far from the whole three, Kelon received The quality of identity, technology leadership, brand loyalty, the three first, as the survey was the first Most of the brand. Ⅲ Fraud Conditions (23) Brief explanation and analysis of the alleged fraud scheme The end of 2001, Kelon through the EGM, the resolution adopted by the Board election. The new board of directors of the CPC nine directors, including five executive directors all e from Greencool. At a time from April 2002 led Greencool Gu Chujun transferee Kelon shares some time. The Board represents the interests of shareholders, and so the design does not represent the board the interests of shareholders, but the interests of major shareholders Greencool. Slow growth in household appliances industry, but there is a very high rate of Kelon. Kelon 2001 operating ine of billion yuan only, but 2002,2003,2004, respectively, reached billion, billion, billion. Compared with 2001, Kelon 2004 revenues increased by billion, an increase of 93%, threeyear average annual growth rate of a