依特香水公司近日表示,其内部控制系统存在的不足之处预计不会对即将纳入2025年年度报告中的财务业绩产生实质性影响。公司强调,尽管存在内控缺陷,但目前评估显示这些缺陷不会导致财务数据出现重大错报。管理层已着手加强相关控制措施,并承诺在后续报告中持续披露整改进展。
依特香水公司近日表示,其内部控制系统存在的不足之处预计不会对即将纳入2025年年度报告中的财务业绩产生实质性影响。公司强调,尽管存在内控缺陷,但目前评估显示这些缺陷不会导致财务数据出现重大错报。管理层已着手加强相关控制措施,并承诺在后续报告中持续披露整改进展。
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