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興科蓉醫藥(06833.HK)甄選法證會計師調查涉違規事件 今早起復牌
阿思達克 10-25 12:32
興科蓉醫藥(06833.HK)表示,就早前公布的可能存在內部控制違規事件,董事會已於9月17日決議成立獨立委員會以審視及調查該事件,獨立委員會並於9月20日已委任道勤資本有限公司為其財務顧問及鄭鄧律師事務所(有限法律責任合夥)為其法律顧問協助調查。 獨立委員會對有關情況進行初步評估後,考慮到該事件的性質及所牽涉的人員,認為管理層目前掌握的資料及證據不足。因此,獨立委員會採取審慎態度,於該事件在外聘法證會計師協助下進行妥善調查前,不過早對該事件作出任何結論。為與安永通力合作,法律顧問已於9月23日及29日向安永發出兩封函件,知會包括事件相關金額已被收回等。 公司表示,獨立委員會正進行甄選法證會計師,並將適時委聘一名合資格法證會計師以協助進行調查,將適時公布進展及結果。 應公司要求,股份自10月6日起停牌,已申請自今日(25日)上午9時起恢復買賣。
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