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万星控股(08093.HK)核数师辞任 续停牌
阿思达克 11-03 09:26
万星控股(08093.HK)公布,永拓富信会计师事务所已辞任公司核数师,本周一(1日)生效。 公司指,截至6月底止年度报告中,欠缺若干文件及资料,包括有关集团加密货币开采机器及加密货币开采机器预付款项之记账及减值评估;有关应收贷款之记账及减值;有关预付第三方供应商款项之记账及减值;及重新计量集团於译道网络之权益。因应管理层与审核委员会成员进行多次沟通後未完成之事项,永拓富信无法确定完成截至6月底止年度之审核之明确时限。因此,经审慎周详考虑後,永拓富信决定辞任公司核数师。 董事会正在物色新核数师,以填补永拓富信辞任後之临时空缺。公司续停牌。
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