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财务汇报局查询冠华国际(00539.HK)去年度中期及年度报表 续停牌
阿思达克 03-23 21:48
冠华国际(00539.HK)公布,财务汇报局於3月19日要求查询公司至去年9月底止中期财务,以及至去年3月底止年度报表,及调查德勤.关黄陈方会计师行所进行的年度账目审计。

财务汇报局指,公司就该等借款所作出的该等公布,该等借款可能未有获纳入年度账目及中期账目;德勤为年度账目的核数师,并就年度账目发表无修正审计意见及就中期账目发表无修正审阅结论;及其於2021年2月23日接获公众人士投诉,当中「就所提供有关第一份公布可能未有记录借款的资料的一般性质提出关注,并质疑有关银行借款的审计工作是否妥善进行」。

公司将就财务汇报局对德勤所进行审计的调查全面合作。

应公司要求,股份已自昨日(3月22日)停牌,将继续暂停买卖,直至进一步通知为止。

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