新城悅服務(01755.HK)核數師羅兵咸永道辭任 續停牌
新城悅服務(01755.HK)公布,羅兵咸永道會計師事務所已辭任公司核數師,自5月26日起生效。公司股份自4月1日起暫停買賣,並將繼續停牌。
經參考羅兵咸永道辭任函,認為應當提請股東垂注事宜指,於2024年度審計過程中,羅兵咸永道發現兩個銀行賬戶在2024年度存在與公司某一關聯方的資金往來,及的資金流出及資金流入金額合計22.7億人民幣。此外,羅兵咸永道發現上述關聯方資金往來交易並未在集團相關銀行明細賬中進行會計記錄,公司亦未按照關聯方交易的要求履行相關的審批和披露程序。董事會隨後成立獨立調查委員會,對上述關聯方資金往來進行調查,並委聘獨立調查顧問。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.