復宏漢霖(02696.HK)完成內控缺陷整改工作 獨立顧問確認問題已糾正
復宏漢霖(02696.HK)公布,就獨立顧問針對投資事件開展獨立調查及內控覆核,共提出20個主要發現點,公司已完成內控缺陷的相關整改工作,獨立顧問確認問題已得到糾正。
獨立調查委員會對獨立調查的調查結果進行了審查和審閱。考慮到獨立顧問遇到或注意到的限制事項,以及針對主要限制和假設的限制而採取的替代程序,獨立調查委員會認為,就每項限制而言,所採取的程序以及獨立調查的調查結果是合理且可接受。
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