泰加保險(06161.HK)更換核數師
泰加保險(06161.HK)公布,昨日(24日)接獲中審眾環辭任公司核數師的辭任函,自同日起生效。另委任長青為新核數師,任期直至公司下屆股東周年大會結束為止。公司股份自去年1月5日起停牌,並將續停牌至另行通知。
公司指出,鑑於達成復牌指引的限期即將屆滿,公司旨在於不遲於今年6月刊發其所有尚未刊發的財務業績。根據近期溝通,公司與中審眾環未能就2021年及2022年年度業績的審核時間表達成共識,當中已考慮多項因素,包括解決未解決事項以完成2021年年度業績的審核的周轉時間,以及與2022年年度業績的審核有關的資源要求,以達成復牌指引。
中審眾環於其辭任函中載列有關審核2021年年度業績的主要未決事宜及資料,包括有關應收Nerico
Brothers Limited款項可收回性的資料、管理層對集團持續經營的評估及釐定集團所持若干資產的賬面值的詳情。於目前,中審眾環尚未就2022年年度業績展開任何審核工作。
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