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新焦點(00360.HK)將進行第二次內控審閱 料明年1月底前完成
阿思達克 10-12 08:37
新焦點(00360.HK)公布,已就獨立內控顧問溥華提出的內部監控措施進行審閱,並糾正相關不足之處。公司認為,已制定適當的內部監控及程序,以遵守上市規則,溥華確認公司已採納糾正建議。 早前公司參與的多項股權轉讓出現股權違規情況,因此公司將另外委聘溥華為獨立內控顧問,進行另一次內控審閱,並提出建議以改善及增強,公司與股權轉讓、提供擔保及彌償保證及印章管理有關的內部監控系統。 第二次內控審閱將於10月中旬開展,並預期於明年1月底前完成。
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