金融界12月16日消息，凯联国际酒店近期发布中期财务报告，报告期内公司收入来自一名客户的收入约为18,182,000元。财务报告表示，本公司未设立内部审核功能，公司认为设立和维持内部审础功能并不符合成本效益。但是，董事会每年会对是否需要增设该功能进行检查。财务报告未经审计，但已由毕马威会计师事务所进行审阅。以上数据未经审核。
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