財務匯報局查詢冠華國際(00539.HK)去年度中期及年度報表 續停牌
冠華國際(00539.HK)公布,財務匯報局於3月19日要求查詢公司至去年9月底止中期財務,以及至去年3月底止年度報表,及調查德勤‧關黃陳方會計師行所進行的年度賬目審計。
財務匯報局指,公司就該等借款所作出的該等公佈,該等借款可能未有獲納入年度賬目及中期賬目;德勤為年度賬目的核數師,並就年度賬目發表無修正審計意見及就中期賬目發表無修正審閱結論;及其於2021年2月23日接獲公眾人士投訴,當中「就所提供有關第一份公佈可能未有記錄借款的資料的一般性質提出關注,並質疑有關銀行借款的審計工作是否妥善進行」。
公司將就財務匯報局對德勤所進行審計的調查全面合作。
應公司要求,股份已自昨日(3月22日)停牌,將繼續暫停買賣,直至進一步通知為止。
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