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萬星控股(08093.HK)核數師辭任 續停牌
阿思達克 11-03 09:26
萬星控股(08093.HK)公布,永拓富信會計師事務所已辭任公司核數師,本周一(1日)生效。 公司指,截至6月底止年度報告中,欠缺若干文件及資料,包括有關集團加密貨幣開採機器及加密貨幣開採機器預付款項之記賬及減值評估;有關應收貸款之記賬及減值;有關預付第三方供應商款項之記賬及減值;及重新計量集團於譯道網絡之權益。因應管理層與審核委員會成員進行多次溝通後未完成之事項,永拓富信無法確定完成截至6月底止年度之審核之明確時限。因此,經審慎周詳考慮後,永拓富信決定辭任公司核數師。 董事會正在物色新核數師,以填補永拓富信辭任後之臨時空缺。公司續停牌。
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