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王朝酒业(00828.HK)自查后纠正内部控制程序继续停牌
格隆汇 07-25 22:27

格隆汇7月25日丨王朝酒业(00828.HK)公告, 董事会下审核委员会 在其法律顾问及一名专业第三方协助下,就集团提出金额为人民币1401.63万元申索进行内部调查。 

诚如"诉讼调查"所述,经销商D承认其曾取走遗失存货。于2018年7月下旬,在集团销售公司副总的带领下,集团对所有省级仓库进行自查,并发现集团内部控制制度的缺陷,尤其是库存管理方面的缺陷。

集团于自查后纠正了内部控制程序。由于在自查过程中发现若干缺陷,集团要求截至2018年12月31日止年度的年度内部控制审查范围涵盖,其中包括库存管理的内部控制程序等。内部控制顾问进行了年度审查,并确定了若干需要改进的领域,包括但不限于与库存管理有关的内部控制程序。并无发现重大内部控制问题。股东及公司潜在投资者于买卖公司股份时务请审慎行事。

此外,继续暂停买卖。

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