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聯交所批評華建控股(00479.HK)主席及執董
阿思達克 05-17 17:09
聯交所對華建控股(00479.HK)兩名董事採取紀律行動,批評執行董事兼主席柯俊翔與執行董事付道丁,並指令二人須各自接受培訓。 聯交所表示,華建控股截至2019年6月30日止年度業績中,錄得有關其授出而未收回的貸款的重大減值,由於缺乏文件紀錄,核數師無法取得足夠的審計憑證,以釐定減值虧損撥備是否合適,並因此發出保留意見。 聯交所裁定柯俊翔及付道丁未有採取足夠的行動保障該公司利益;及確保該公司就其放債業務實施及維持充足及有效的內部監控措施,認為二人的行為對該公司收回貸款的能力造成不利影響。
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