中天顺联(00994.HK)对核数师辞任感遗憾 已竭力提供说明及证明文件
中天顺联(00994.HK)公布,早前罗兵咸永道辞任其核数师,公司对其辞任感遗憾,主要因为其中三项未完成事项中,公司向罗兵咸永道提供所有证明文件及业务说明後,罗兵咸永道并无表明该等未完成事项会阻碍完成公司2020年审核工作。
而另外两项未完成事项,罗兵咸永道於2021年4月底前从未提出有关的关注事项,公司无法预留合理时间解决该等关注事项。公司认为罗兵咸永道甚至并无尝试提供任何进一步审核程序,以容许公司解决该等关注事项。罗兵咸永道随後采取的唯一行动只是将相关未完成事项载入罗兵咸永道於2021年4月27日致董事会及审核委员会的函件内。
尽管公司於审核工作过程中着力解决首三项未完成事项,惟公司认为其已竭尽全力向罗兵咸永道提供所有详尽的说明及证明文件。公司现时专注处理与刊发2020年财政年度经审核业绩公告相关的工作,公司将避免日後延迟刊发年度业绩。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.