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长城一带一路(00524.HK)正采取措施以处理内部控制缺陷
格隆汇 07-16 18:21

格隆汇7月16日丨长城一带一路(00524.HK)公告,于2019年7月9日,内部控制顾问已呈交有关检讨公司内部控制政策第一份报告草拟稿。检讨报告草稿报告集团内部控制系统及程序存在若干已识别缺陷。

 公司正采取措施实行内部控制顾问推荐建议,以处理内部控制缺陷。集团预期于2019年8月或前后完成实行上述推荐建议。待公司采取补救行动及步骤后,内部控制顾问届时将进行跟进检讨,以及于适当时候呈交一份更新检讨报告,供特别委员会省览。

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