{"id":68893,"date":"2024-01-06T02:17:04","date_gmt":"2024-01-05T18:17:04","guid":{"rendered":"http:\/\/www.gocpmall.com\/?p=68893"},"modified":"2024-01-06T02:17:04","modified_gmt":"2024-01-05T18:17:04","slug":"%e6%b7%b1%e4%ba%a4%e6%89%80%e5%90%91%e5%8c%97%e4%ba%ac%e5%8c%97%e4%bf%a1%e6%ba%90%e8%bd%af%e4%bb%b6%e8%82%a1%e4%bb%bd%e6%9c%89%e9%99%90%e5%85%ac%e5%8f%b8%e5%8f%91%e5%87%ba%e7%9b%91%e7%ae%a1%e5%87%bd-_","status":"publish","type":"post","link":"https:\/\/www.gocpmall.com\/?p=68893","title":{"rendered":"\u6df1\u4ea4\u6240\u5411\u5317\u4eac\u5317\u4fe1\u6e90\u8f6f\u4ef6\u80a1\u4efd\u6709\u9650\u516c\u53f8\u53d1\u51fa\u76d1\u7ba1\u51fd _ \u4e1c\u65b9\u8d22\u5bcc\u7f51"},"content":{"rendered":"

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2024年1月3日，深交所向北京 北信源 （SZ 300352，收盘价：4.71元）软件股份有限公司发出监管函：根据近日，你公司收到的中国 证券 监督管理委员会北京监管局《关于对北京 北信源 软件股份有限公司、林皓、王晓娜、鞠彩萍采取出具警示函行政监管措施的决定》，经查，你公司存在如下问题：1.财务核算不规范，存在收入核算不规范、应收款减值计提不准确的问题。2. 合同 及财务资料管理不规范，存在部分合同未签署日期、部分合同及验收单未保留纸质原件、部分验收单只签字未盖章等情形。你公司及公司董事长兼总经理林皓、董事会秘书王晓娜、财务总监鞠彩萍违反了本所《创业板股票上市规则》第1.4条、第5.1.1条、第5.1.2条的规定。请你们充分重视相关问题，吸取教训，及时整改，杜绝相关问题的再次发生。 北信源 的董事长、总经理均是林皓，男，57岁，学历背景为本科。 截至发稿，北信源市值为68亿元。 （文章来源：每日经济新闻）
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2024年1月3日，深交& […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-68893","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=\/wp\/v2\/posts\/68893","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=68893"}],"version-history":[{"count":0,"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=\/wp\/v2\/posts\/68893\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=68893"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=68893"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gocpmall.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=68893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}