ISS [iSoftStone] 20-F/A: (Original Filing)
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[eFuture Announces CFO Change BEIJING — The Company will immediately begin the search process for a new CFO. Chairman and Chief Executive Officer of the Company, Mr. Adam Yan, will assume the position of interim CFO. ABOUT EFUTURE INFORMATION TECHNOLOGY INC. http://www.e-future.com.cn eFuture Information Technology Inc. (NASDAQ: EFUT) is a leading provider of software and services in China’s rapidly growing] [_____________ FORM 6-K _____________ _____________ eFuture Information Technology Inc. _____________ 8/F TopNew Tower 2 15 Guanghua Road Chaoyang District Beijing 100026 China +86 (10) 5165 0988 _____________ þ o Form 20-F o þ eFuture Information Technology Inc.]
[FORM 20-F (Mark One) o OR þ OR o o Date of event requiring this shell company report __________ For the transition period from __________ to __________ EFUTURE INFORMATION TECHNOLOGY INC. Cayman Islands (Jurisdiction of incorporation or organization) eFuture Information Technology Inc. 8F Topnew Tower 15 Guanghua Road Chaoyang District Beijing 100026, People’s Republic of China 86-10-51650988 Troe Wen, Secretary] [EX-8.1 2 efut_ex81.htm SUBSIDIARIES] [I, Adam Yan, certify that: (1) I have reviewed this Annual Report on Form 20-F of eFuture Information Technology Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER I, Sean Zheng, certify that: (1) I have reviewed this Annual Report on Form 20-F of eFuture Information Technology Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this report fairly presents, in all material respects, the financial condition and results of operations of eFuture Information Technology Inc. Adam Yan Chairman and Chief Executive Officer EX-13.1 5 efut_ex131.htm CERTIFICATION] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the this report fairly presents, in all material respects, the financial condition and results of operations of eFuture Information Technology Inc. Sean Zheng Chief Financial Officer (Principal Financial Officer) EX-13.2 6 efut_ex132.htm CERTIFICATION]
[FORM 6-K EFUTURE INFORMATION TECHNOLOGY INC. 8/F TopNew Tower 2 15 Guanghua Road Chaoyang District Beijing 100026, People's Republic of China 86-10-51650988 þ Form 20-F o þ Yes On April 23, 2013, Ms. Ping Yu, a director, and the member and Chair of the audit committee and the member of the compensation committee and the corporate governance committee of eFuture]
[FORM 6-K EFUTURE INFORMATION TECHNOLOGY INC. 8/F TopNew Tower 2 15 Guanghua Road Chaoyang District Beijing 100026, People's Republic of China 86-10-51650988 þ Form 20-F o þ Yes On April 23, 2013, Ms. Ping Yu, a director, and the member and Chair of the audit committee and the member of the compensation committee and the corporate governance committee of eFuture]
[Page INTRODUCTION 1 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 2 ITEM 4. INFORMATION ON THE COMPANY 30 ITEM 4A. UNRESOLVED STAFF COMMENTS 47 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 47 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 81 ITEM] [Place of Incorporation: Wholly Owned Subsidiaries: 1. iSoftStone Korea Inc. Korea 2. iSoftStone Inc. U.S. 3. iSoftStone LLC U.S. 4. iSoftStone UG Germany 5. iSoftStone Limited U.K. 6. iSoftStone Hong Kong Limited Hong Kong 7. iSoftStone Japan Limited Japan 8. iSoftStone Tech Service Inc. Japan 9. iSoftStone Technology Corporation] [Certification by the Chief Executive Officer I, Tianwen Liu, certify that: 1. I have reviewed this annual report on Form 20-F of iSoftStone Holdings Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [Certification by the Chief Financial Officer I, Xiaosong Zhang, certify that: 1. I have reviewed this annual report on Form 20-F of iSoftStone Holdings Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [Certification by the Chief Executive Officer Tianwen Liu Chief Executive Officer EX-13.1 5 d460008dex131.htm EX-13.1] [Certification by the Chief Financial Officer Xiaosong Zhang Chief Financial Officer EX-13.2 6 d460008dex132.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements No.333-171666, No.333-179662 and No.333-186978 on Form S-8 of our report dated April 24, 2013, relating to the consolidated financial statements and financial statement schedule of iSoftStone Holdings Limited, its subsidiaries and variable interest entity (collectively, the Group) (which report expresses an unqualified] [April 24, 2013 iSoftStone Holdings Limited (the Company) International Software Plaza, Building 9 Zhongguancun Software Park No. 8 West Dongbeiwang Road, Haidian District Beijing 100193, China Ladies and Gentlemen: Sincerely yours, Han Kun Law Offices EX-15.2 8 d460008dex152.htm EX-15.2]
[Page INTRODUCTION 1 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 2 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 2 ITEM 3. KEY INFORMATION 2 ITEM 4. INFORMATION ON THE COMPANY 30 ITEM 4A. UNRESOLVED STAFF COMMENTS 47 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 47 ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 81 ITEM] [Place of Incorporation: Wholly Owned Subsidiaries: 1. iSoftStone Korea Inc. Korea 2. iSoftStone Inc. U.S. 3. iSoftStone LLC U.S. 4. iSoftStone UG Germany 5. iSoftStone Limited U.K. 6. iSoftStone Hong Kong Limited Hong Kong 7. iSoftStone Japan Limited Japan 8. iSoftStone Tech Service Inc. Japan 9. iSoftStone Technology Corporation] [Certification by the Chief Executive Officer I, Tianwen Liu, certify that: 1. I have reviewed this annual report on Form 20-F of iSoftStone Holdings Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [Certification by the Chief Financial Officer I, Xiaosong Zhang, certify that: 1. I have reviewed this annual report on Form 20-F of iSoftStone Holdings Limited; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [Certification by the Chief Executive Officer Tianwen Liu Chief Executive Officer EX-13.1 5 d460008dex131.htm EX-13.1] [Certification by the Chief Financial Officer Xiaosong Zhang Chief Financial Officer EX-13.2 6 d460008dex132.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements No.333-171666, No.333-179662 and No.333-186978 on Form S-8 of our report dated April 24, 2013, relating to the consolidated financial statements and financial statement schedule of iSoftStone Holdings Limited, its subsidiaries and variable interest entity (collectively, the Group) (which report expresses an unqualified] [April 24, 2013 iSoftStone Holdings Limited (the Company) International Software Plaza, Building 9 Zhongguancun Software Park No. 8 West Dongbeiwang Road, Haidian District Beijing 100193, China Ladies and Gentlemen: Sincerely yours, Han Kun Law Offices EX-15.2 8 d460008dex152.htm EX-15.2]