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惠陶集團(08238.HK)核數師辭任 因未能就前獨董制裁得到解釋
阿思達克 08-30 21:19
惠陶集團(08238.HK)公布,大華馬施雲已辭任公司核數師,自今日(8月30日)起生效,由長盈(香港)接任。 大華馬施雲指,與公司審核委員會作出溝通,內容包括就最近期香港聯合交易所於2021年8月17日發出對公司一名前獨立非執行董事的制裁,大華馬施雲所遇到的尚欠資料的情況以及不確定因素。 此外,大華馬施雲已要求管理層向其提供若干解釋、資料及文件。大華馬施雲於其辭任函中述明,於本公告日期,彼等尚未獲得所要求的全部資料及文件。 由於大華馬施雲未能就上述事宜得到任何資料或令人滿意的解釋,故大華馬施雲未能決定及履行必要的額外審核程序,而大華馬施雲認為有關程序對落實其對集團截至2020年12月31日止年度綜合財務報表的審核而言乃屬必要,因此其無法付出完成審核所需的時間。經過周詳審慎的考慮後,大華馬施雲同意辭任公司核數師。
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