存信息披露不完整等三項違規 銅峯電子(600237.SH)被警示
格隆匯12月31日丨銅峯電子(600237.SH)公佈,公司於2020年12月31日收到中國證券監督管理委員會安徽監管局行政監管措施決定書《關於對安徽銅峯電子股份有限公司採取出具警示函的決定》[2020]33號(“《警示函》”),原因系公司存在如下問題:一、信息披露不完整;二、財務核算及管理不規範;三、公司內控制度執行不到位。
上述行為違反了《上市公司信息披露管理辦法》《半年度報吿的內容與格式》《企業會計準則》《企業內部控制基本規範》等相關規定。
根據《上市公司信息披露管理辦法》第五十九條和《上市公司現場檢查辦法》第二十一條的規定,安徽證監局決定對公司採取出具警示函的行政監管措施,並記入證券期貨市場誠信檔案。
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