拉夏貝爾(06116.HK):目前公司被凍結賬戶共計103個 涉1.2億人幣
拉夏貝爾(06116.HK)公布,公司A股股票被上海證券交易所實施其他風險警示。
公司指,目前已接受大華會計師事務所意見,更正報表事項,公司將進一步提高財務人員業務技能和風險意識,加強公司內部人員與外部審計機構的有效溝通,落實對財務報告編制、對外提供和分析利用全過程的管理,杜絕此類問題再次發生。
公司已強化信息披露的內部傳遞機制,要求各部門、各分子公司就所收到的訴訟材料(包括法院寄送的快遞面單,以便確認公司知悉訴訟案件的時間)及時轉達給公司法務部。
公司已結合股東及董事會提名、內部任職及治理需求,形成結構合理、持續穩定的董事會成員結構,形成了符合現階段實際情況的管理層團隊,也進一步明確改善經營質量和提高盈利能力的核心目標,並將持續通過調整人力資源政策,優化業務、崗位設置及風險管控流程等方式,提升經營管理層及關鍵崗位人員的穩定性,積極保障公司正常經營發展,維護全體投資者合法權益。
另外,公司經公司對銀行賬戶被凍結情況進行核實統計,目前公司被凍結的賬戶共計103個,凍結金額合計約為1.19億元人民幣。
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