格林國際(02700.HK)加強內部監控政策
格林國際(02700.HK)公布,加強了內部監控政策,合同管理規定公司之合同的起草、簽署、履行、糾紛處理和合同備案的審批流程,另外支票和印章使用管理,規定簽發支票和使用公司印章的審批和記錄程序,財務匯報亦規定集團實體之間的匯報程序,常規財務分析,發票、收據、憑證和其他文件的簽發和記錄保存,以及文件和績效的內部檢閱的加強程序。
公司亦委聘國富浩華審閱加強內部監控政策的實施狀況,本週一(25日)國富浩華簽發加強內部監控政策實施狀況的審閱報告,在進行了與管理層和員工的訪談,及審閱文件和進行演練測試等工作以確認實施狀況之後,國富浩華對公司已全面本實施加強內部監控政策感到滿意。
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