花樣年(01777.HK)核數師辭任
花樣年控股(01777.HK)公布,德勤.關黃陳方會計師行應公司建議已辭任核數師,自7月11日起生效。
公司指出,儘管公司一直努力編製2021年審核的財務資料,但今年第一季內地爆發疫情及實施相關控制措施導致進度出現延誤。此外,隨著公司及其附屬的若干核心管理人員及財務部門員工辭職,財務報告流程受到嚴重影響。因此,迄今為止已進行的審核現場工作程度有限。
考慮到主要附屬(集團的重要組成部分)的本地審核工作,公司認為,利用組成部分核數師的審核工作完成對公司的審核將更為有效及更具效益,以便股東及投資者盡快了解集團去年度的業績。經討論有關建議,鑑於已完成的審核工作程度有限,公司認為委聘另一家核數師可利用組成核數師進行審核工作,更有效和及時完成公司去年度的審核工作。
該股自4月1日起停牌,以待公司刊發其截至2021年12月底止年度的財務業績,並將續停牌至另行通知。
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