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中國上城(02330.HK)核數師辭任 續停牌
阿思達克 08-17 17:48
中國上城(02330.HK)宣布,德勤-關黃陳方會計師行自8月15日起辭任公司核數師職務,原因是公司及德勤未能就由獨立專業機構進行的獨立法證調查的範圍達成一致。 公司指,德勤一再要求擴大該調查的範圍,以解決在2021年1月1日至2022年2月28日期間多項涉嫌未經授權的付款,總額約為1.43億元人民幣的已識別問題,並質疑相關交易的有效性。審核委員會經過重新考慮德勤的要求後,認為沒有需要擴大該調查的範圍,但德勤仍然認為有必要擴大該調查的範圍。 公司正積極物色合適新核數師以盡快填補就德勤辭任產生的臨時空缺,其任期將直至下屆股東週年大會結束後屆滿。 應公司要求,股份已自2022年5月27日起暫停買賣,並將繼續停牌直至另行通知。
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