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CMON(01792.HK)接獲獨立調查報告 續停牌
阿思達克 10-27 10:44
CMON(01792.HK)公布,獨立調查員Mazars已向公司提交調查報告草案,當中載列調查之相關結果及內部監控建議,而調查委員會於Mazars出席之會議上,亦同意其結果及內部監控建議。

其中包括,就重大合約,管理層應向董事會呈交建議書或董事會文件;委任法律顧問;由集團總法律顧問保管合約正本,但因應集團並無全職總法律顧問,故建議合約正本應由公司財務總監保管於集團辦事處。

同時,建議加強內部會計程序及記錄,加深集團會計時間及明細賬之詳盡程度;財務總監如遇上技術上複雜或困難,而可能對集團有重大財務影響的會計事宜,應知會董事會審核委員會並及時諮詢公司核數師。

公司續停牌。

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