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前海健康(00911.HK)核數師辭任
阿思達克 02-21 09:32
前海健康(00911.HK)公布,羅申美會計師事務所已辭任核數師的職位,自昨日(20日)起生效。另已委任長青(香港)為新任核數師,直至公司下屆股東周年大會結束為止。 集團持有成本約6.33億元的存貨,其中超過98%為晶圓或UFS多芯片封裝,佔集團去年12月底的未經審核總資產的81%。由於羅申美對產品重新執行清點的範圍及程度受制,因此提出辭任。公司指出,鑑於產品的性質,產品的聚丙烯包裝或外盒只能在無塵控製室內打開,而集團倉庫並無配備無塵控制室,因此,羅申美無法按其計劃水平及程度重新執行清點。若在實物庫存清點過程中,在集團倉庫內拆開產品聚丙烯包裝或外盒,可能會對產品狀況造成影響從而被客戶拒絕接受。 公司澄清,有關產品為極易受損的半導體產品,即便是空氣中的懸浮微粒亦會損壞整個芯片或器件。依據行業規範,產品包裝應在無塵控製室內打開,該無塵控制室須為可高度控制灰塵、懸浮微粒及微生物等污染物,以提供盡可能清潔環境的構築空間。為降低產品故障及損毀風險,集團在收到產品後,將其存儲在良好環境下,並在不打開包裝的情況下,將產品按原採購狀況交付予客戶。
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