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*ST長方(300301.SZ):成立調查委員會
格隆匯 05-18 21:36

格隆匯5月18日丨*ST長方(300301.SZ)公佈,公司於2022年5月18日召開了第四屆董事會第二十二次會議,會議審議通過了《關於成立調查委員會的議案》。

此次成立調查委員會是針對公司被出具無法表示意見的審計報吿和否定意見的內部控制審計報吿而成立的臨時專項委員會,對公司消除審計機構對公司2021年度財務報表出具無法表示意見及對公司內部控制情況出具否定意見的審計報吿所涉及的風險事項有積極推動作用,有利於公司撤銷退市風險警示及其他風險警示,是積極維護公司和廣大投資者利益的舉措。

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