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香港資源控股(02882.HK):獨立專業事務所的內部監控檢討及調查結果
格隆匯 04-03 21:50

格隆匯4月3日丨香港資源控股(02882.HK)公佈,根據復牌指引,公司應當進行獨立內部監控檢討並證明公司設有充足內部監控及程序以遵守上市規則。

董事會宣佈,公司於2020年1月聘請大華國際諮詢有限公司審查公司層面的內部審計並提供建議,包括以下方面:監督;資料及通訊;受監控活動;風險管理;內部監控環境;及投資管理。鑑於放債業務已於2019年3月停止運作及公司無意繼續經營放債業務,內部監控檢討不包括放債業務之內部監控程序。

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