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百信國際(00574.HK):法證調查報告不影響營運 續停牌
阿思達克 10-27 08:52
百信國際(00574.HK)公布,根據復牌指引,公司已就2019年兩項收購委聘德勤企業顧問進行獨立法證調查。獨立調查委員會及董事會已審閱法證調查報告,並認為法證調查報告的內容及發現屬合理及可接受。董事會認為法證調查報告所識別之問題,並不影響集團業務營運。 公司已就投資管理實施內部控制措施,包括制定政策及程序,進行分析審批及利益申報,由投資部負責開展投資活動,評估結果將提交予獨立於投資的行政總裁、主席或執行董事審批。董事會認為,通過實施上述內部控制措施,公司未來將能夠監控及控制投資風險。 股份已自去年5月起暫停買賣,並將繼續暫停直至刊發2021年及其後的業績。
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