金泰丰国际控股有限公司（09689.HK）在报告内容中说明，为进一步完善公司治理及加强合规管理，集团已针对供应商预付款采取多重内控和补救措施，明确审批制度并开展更严格的审核流程。
根据披露，集团在供应商选择及审查方面强化了对身份、背景和财务状况的评估，并通过设置预付款理由、限期及额度来管控资金支付。付款完成后，管理层确保持续跟进供应商的履约及财务表现，并适时检视与更新采购及付款流程。
在公司治理及合规方面，董事会由多名执行董事及独立非执行董事组成，负责企业的整体决策与管控，并声明将恪守香港联合交易所有限公司主板上市规则。公司也采取了培训与严谨审批程序等措施，着力回应预付款额度可能超过集团总资产8%所带来的合规风险。财务部会同公司秘书及专业顾问及时复核相关交易，防范潜在合规风险。
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