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中天順聯(00994.HK)對核數師辭任感遺憾 已竭力提供說明及證明文件
阿思達克 05-28 09:54
中天順聯(00994.HK)公布,早前羅兵咸永道辭任其核數師,公司對其辭任感遺憾,主要因為其中三項未完成事項中,公司向羅兵咸永道提供所有證明文件及業務說明後,羅兵咸永道並無表明該等未完成事項會阻礙完成公司2020年審核工作。

而另外兩項未完成事項,羅兵咸永道於2021年4月底前從未提出有關的關注事項,公司無法預留合理時間解決該等關注事項。公司認為羅兵咸永道甚至並無嘗試提供任何進一步審核程序,以容許公司解決該等關注事項。羅兵咸永道隨後採取的唯一行動只是將相關未完成事項載入羅兵咸永道於2021年4月27日致董事會及審核委員會的函件內。

儘管公司於審核工作過程中著力解決首三項未完成事項,惟公司認為其已竭盡全力向羅兵咸永道提供所有詳盡的說明及證明文件。公司現時專注處理與刊發2020年財政年度經審核業績公告相關的工作,公司將避免日後延遲刊發年度業績。

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