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格林国际(02700.HK)加强内部监控政策
阿思达克 11-29 17:00

格林国际(02700.HK)公布,加强了内部监控政策,合同管理规定公司之合同的起草、签署、履行、纠纷处理和合同备案的审批流程,另外支票和印章使用管理,规定签发支票和使用公司印章的审批和记录程序,财务汇报亦规定集团实体之间的汇报程序,常规财务分析,发票、收据、凭证和其他文件的签发和记录保存,以及文件和绩效的内部检阅的加强程序。

公司亦委聘国富浩华审阅加强内部监控政策的实施状况,本周一(25日)国富浩华签发加强内部监控政策实施状况的审阅报告,在进行了与管理层和员工的访谈,及审阅文件和进行演练测试等工作以确认实施状况之後,国富浩华对公司已全面本实施加强内部监控政策感到满意。

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