新威國際(00058.HK):不同意有關額外審核工作 明日復牌
格隆匯5月27日丨新威國際(00058.HK)澄清,國衞於審核公司截至2019年12月31日止年度的年度業績過程中未完成的審核事宜為:(i)該匿名函件所指稱的事宜、(ii)應收貸款所產生的減值虧損、(iii)就收購附屬公司支付按金所產生的減值虧損。自委任中匯安達為新核數師後,中匯安達亦對第(i)至(iii)項審核事宜表示關注。
公司與國衞就如何應對未完成的審核事宜存在分歧,就此,國衞建議公司成立獨立調查委員會並委託獨立專業顧問就該等指稱事項進行獨立調查。預計委託獨立專業顧問的費用約70萬港元至80萬港元。另外,國衞告知公司:(i)視乎調查結果及於調查過程中可能獲悉之其他資料,國衞可能需要更多額外資料及進行額外審核工作;及(ii)國衞現階段無法就何時完成審核及何時出具審核報告訂下明確的時間表。
然而,公司不同意有關的額外審核工作,原因是委託獨立專業顧問就並無事實依據之該等指稱事項進行調查將招致龐大成本費用。公司已研究該匿名函件之內容,並認為該匿名函件內之該等指稱事項與聯交所之前就提供財務資助一事所提出的查詢相似,而公司委聘的專業律師已回答有關查詢。公司亦已委聘獨立法律顧問就該事宜提供審查報告。
此外,公司申請於2020年5月28日(星期四)上午九時正起恢復買賣。
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