獨立調查指奧園健康(03662.HK)與母企資金往來事項內部控制無妥善執行
奧園健康(03662.HK)公佈與母公司中國奧園(03883.HK)有關的資金往來,及原核數師德勤有關指控的獨立調查結果。奧園健康表示,獨立調查委員會及董事會採納調查報告,認爲當中發現的問題並不影響集團的業務營運。
其中,集團附屬於去年1月1日應母公司集團要求,向母公司附屬劃轉3.5億元人民幣,因母公司「面臨迫在眉睫的流動性問題」,而會計人員不慎將集團資金劃轉申請表中的資金用途,錯誤記爲車位及商鋪獨家銷售代理的保證金。而母公司集團附屬於今年3月21日向集團償付以上欠款。
獨立調查委員會認爲,即使集團在各項資金往來事項中,向中國奧園提供的資金均已由中國奧園全額償還給集團,但在涉及資金往來事項的重要時期,集團的內部控制並無得到妥善執行,及集團管理層應確保集團於未來向母公司集團提供更多資金(如有),或與母公司集團進行任何其他交易時將遵守適用的上市規則。
奧園健康指,已委聘內部監控顧問對集團的內部監控進行檢討,制定出補救措施建議及工作計劃,並總結補救措施的實施情況。
應公司之要求,奧園健康股份已自今年4月1日起於聯交所暫停買賣,並將繼續暫停直至另行通知爲止。
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