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安賢園中國(00922.HK)擬對集團風險管理及內部監控系統成效進行內部監控審查及評估
格隆匯 01-21 19:54

格隆匯 1 月 21日丨安賢園中國(00922.HK)公吿,考慮到所實施出行限制,為更佳地持續監察集團風險管理及內部監控系統,集團已委聘額外人士協助對集團風險管理及內部監控系統成效進行內部監控審查及評估。有關人士為一間獨立於公司公司,其將協助進行於中華人民共和國內部監控審查。

董事會認為,由於2019冠狀病毒病疫情,中國及香港政府實施封城、隔離檢疫及出行限制,可能對集團風險管理及內部監控系統成效定期審查進行造成影響。額外人士已獲委聘,旨在減輕進行先前需要親身進行與公司中國管理層會議、實地視察及觀察及測試內部監控等審查程序難度。

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