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國銀金租(01606.HK)料年底前完成階段性整改
阿思達克 06-05 09:20
國銀金租(01606.HK)公布,公司已於2021年監管現場檢查的當年完成了租賃業務「三查」不到位以及租賃資金流向和資本充足率計算等問題的整改,目前正積極推進未完成事項整改,預計年底前完成階段性整改。 集團在加強合規管理、健全合規要求、落實整改長效機制,包括開展管理提升專項,聚焦薄弱環節進行整改;推動內控管理制度體系化建設;有針對性地開展系列培訓與能力測試;今年4月,由內控合規管理部牽頭組織前、中、後台職能部門開展重點領域風險排查,針對關聯交易管理、資產質量管理、資產質量真實性、租賃物管理、地方政府債務及股東股權管理五方面,全面查找問題和薄弱環節。
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