You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
中怡國際(02341.HK)接受獨董委員會安排內部控制檢討等建議 續停牌
阿思達克 10-19 09:46
中怡國際(02341.HK)公布,接受獨立董事委員會有關安排全面內部控制檢討、強化內部控制、為其程序及政策制訂及實施改善計劃以處理獨立顧問發現的弱點及缺陷、以及進行進一步調查及IT法證審查的建議。 基於調查的結果,獨立顧問強調集團的內部控制缺陷包括網絡安全措施需要提升;原始憑證的紙本保存不當;總分類賬中的會計賬簿與銀行對賬單並無進行對賬;會計分類及憑證缺乏審批程序;缺乏支持文件附件。 應公司要求,股份已於去年4月4日開始於聯交所暫停買賣,並將繼續暫停買賣,直至另行通知。
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