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世紀聯合控股(01959.HK):一名前僱員涉嫌侵佔公司附屬公司的資金
格隆匯 03-11 22:57

格隆匯3月11日丨世紀聯合控股(01959.HK)公佈,公司管理層在2022年3月初發現並向董事會彙報,集團一名已被依法解僱之僱員(彼曾為公司全資附屬公司中山市世紀捷虎汽車有限公司("中山世紀捷虎")的銷售員)("該前僱員")涉嫌侵佔中山世紀捷虎之若干交易資金("該事件")。

中山世紀捷虎主要在中國從事銷售捷豹及路虎品牌機動車、零部件及二手車以及提供汽車維修服務。公司截止於公吿日期所知,集團在2022年3月初透過其內部恆常監控運作發現與一位客户的銷售汽車交易的有關收款紀錄有異常情況從而揭發該事件。經內部調查後,中山世紀捷虎已即時向中國警方舉報該前僱員的涉嫌侵佔事項,並依法將其即時解僱。公司得知,截止公吿日期,有關中國警方當局已刑事拘留該前僱員。

據董事所深知及盡悉,該事件並無影響集團日常營運;據目前證據顯示該事件僅涉及該前僱員,屬個別獨立事件。該事件對集團引起之最終實際損失將視乎調查和起訴結果,董事會將繼續密切評估。就該事件對集團在截至2021年12月31日的年度的綜合年度業績的影響而言,公司預算公司需在上述年度中作出約人民幣740萬元的撥備。

中山世紀捷虎現正積極配合中國警方當局的調查和相關的刑事程序,並計畫向該僱員及(如有)其他涉案人士追討被侵佔的款項及向有關保險公司申索賠償。董事會將委派由公司全部獨立非執行董事組成的公司審計委員會調查該事件,包括但不限於(i)大力採取一切可用的補救措施和選項,以彌補任何損失,並將該事件造成的任何損害減到最低;及(ii)外聘專業內控顧問或團隊作營運和內控提升,及檢討集團的內部監控制度防止類似事件再次發生。

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