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恆大物業(06666.HK)完成內控評估 體系及程序已基本完善
阿思達克 07-31 09:49
恆大物業(06666.HK)公布,內控顧問致同諮詢服務已完成相關內部控制體系及程序評估工作。截至內控評估報告日期,在公司完成執行內控評估建議之整改措施後,並無跡象顯示內控評估所涉及之內控體系及程序存在任何重大缺陷。內控顧問認為在其評估工作範圍內,集團內部監控體系及程序已基本完善,也能使相關內部監控風險控制在合理的水平。 董事會認為,集團所實施之建議措施及整改措施足以解決內控顧問從集團內控體系及程序中發現之所有主要發現,認為集團已提升之內控體系及程序,並足以根據上市規則履行公司之責任並保障權益。 公司股份由2022年3月21日上午9時正起於聯交所停止買賣,並將繼續暫停買賣,直至另行通知。
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