You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
奧園健康(03662.HK):已採納內部控制顧問全部推薦建議
阿思達克 01-16 10:16
奧園健康(03662.HK)公布,就內部控制顧問審查集團的內部控制,集團已採納所有的推薦建議,並已制定相關政策和措施,以改善和全面落實集團的企業管治及內部控制系統。 奧園健康指,已採納內部控制顧問的所有推薦建議,包括已制定一套全面的書面政策,以規範公司董事、高管及員工的利益衝突申報相關政策;完善公司風險識別、評估、報告及應對機制、留存風險清單及管理相關政策及登記冊;公司獨立行使審批及管理職能,確保公司經營及管理獨立性等。此外,公司風險管理報告已於去年12月提交審核委員會。 獨立調查委員會及董事會認為,管理層所採取的整改措施屬充分有效,以解決內部控制評估之主要結果。因此董事會認為,公司已經設有充足的內部控制制度以履行上市規則項下之責任。(ek/u) ~
Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account