Jiyi Holdings Consultant Identifies Deficiencies in Internal Controls

MT Newswires Live

09/29

Jiyi Holdings (HKG:1495) said an independent consultant hired to review its internal controls identified several deficiencies which have since been rectified, according to a Hong Kong bourse filing Friday.

Among the 16 issues identified were a lack of a clearly defined and detailed written authorization system, as well as an improvement in the procedure for reporting major matters to the board.

The company said the issues identified do not materially affect its daily business operations.

Shares of the household building materials distributor remain suspended from trading.

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