萬馬控股(06928.HK)內部監控識別七項主要缺陷 已採取補救行動
萬馬控股(06928.HK)公布,就公司進行內部監控審閱,以審閱集團有關重大交易的審批程序是否存在缺陷。哲慧作為獨立內部監控審閱人,已識別集團內部監控系統中合共七項主要內部監控缺陷,並將其全部歸類為低級至中級風險,涉及範圍包括投資管理週期及財務報告週期。
集團指,經考慮內部監控審閱報告及集團所採取的補救措施,尤其是哲慧已對集團所採取的強化內部監控措施進行跟進審閱後,董事會認為主要內部監控缺陷已得到補救,相關風險已控制在合理可接受的水平;及集團實施的補救行動及改善措施足夠且充分,以解決內部監控審閱報告的主要調查結果。
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