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寶龍地產(01238.HK)核數師羅兵咸永道辭任 延發2021年度經審核業績
寶龍地產(01238.HK)公布,羅兵咸永道已辭任公司核數師,自昨日(24日)起生效。羅兵咸永道於其辭任函中載述,集團截至去年底止年度財務報表的過程中,羅兵咸永道取得有關集團附屬公司兩筆存款的銀行確認,而需集團管理層進一步釐清及與集團審核委員會進行討論;提供所要求跟進資料,以及發出及接收多筆銀行及其他賬款結餘的確認已因內地近期新冠疫情反覆影響而進度落後,而羅兵咸永道考慮進行額外工作;由於時間緊湊且內地新冠疫情影響,羅兵咸永道未能合理估計就集團有關截至2021年度的年度業績完成所有審核工作所需時間。 董事會已委任開元信德會計師事務所為公司新任核數師,以填補羅兵咸永道辭任後的臨時空缺,自昨日(24日)生效,任期直至公司下屆股東週年大會結束為止。 集團表示,由於內地疫情限制了集團及時收集必要文件的能力,故公司未能於本月31日前刊發2021年度經審核業績,公司2021未經審核年度業績將於本月29日發布。開元信德已知會集團,其預期能於2022年5月15日前完成審核及發出審核意見。
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