星宇控股(02346.HK)已就內部監控採取補救行動
星宇控股(02346.HK)公布,就內部監控檢閱結果,已採取補救行動,藉以完善內部監控。補救行動大致基於內部監控顧問的建議作出,並已落實內部監控報告的建議。
內部監控顧問在進行跟進檢閱後,對其現時在各方面的內部監控措施表示滿意,且沒有發現任何重大內部監控問題。獨立調查委員會及董事會認為,調查顧問已採取一切合理可行的方法進行調查,且調查報告的內容及結果亦屬合理及可以接受,並已設有足夠的內部監控。
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