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凌雄科技(02436.HK)違規漏報2.8億元認購基金 已悉數贖回
阿思達克 05-05 09:09
凌雄科技(02436.HK)公布,於2022年11月公司共斥2.8億元認購兩款可贖回且保本保息的貨幣市場基金,具有兩個不同的獨立投資組合。認購事項令公司錄得利息收入約150萬元。該事項構成須予披露交易,惟集團違規未有披露。 集團指,已採取補救行動防止日後再次發生同類事件,包括於今年3月31日悉數贖回其於認購事項的所有投資,又將檢討內部控制系統,尤其是有關認購事項的政策、程序及控制,及將為會計人員、負責人員、高級管理層及董事會提供定期培訓等。
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