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*ST愛迪(002740.SZ):發現相關人等涉嫌非法侵佔公司資產、背信損害公司利益的情形 已向深圳市公安機關報案
格隆匯 12-22 17:03

格隆匯12月22日丨*ST愛迪(002740.SZ)公佈,公司經自查發現,相關人等涉嫌非法侵佔公司資產、背信損害公司利益的情形,公司已就該情況向深圳市公安機關進行了報案。

2022年度,公司因時任年審會計師事務所大華會計師事務所(特殊普通合夥)無法對公司“24,704.77萬元應收賬款及39,910.97萬元的庫存商品和存貨跌價準備計提”事項獲取充分、適當的審計證據,被出具了無法表示意見的審計報吿。

公司在消除上述相關事項過程中自查發現,上述涉及合計約5.5億元無法獲取充分、適當的審計證據的應收賬款及存貨涉嫌被相關人等非法侵佔、背信損害公司利益的情形,鑑於此,公司於近日就相關情況向深圳市公安機關進行了報案。

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