10月28日晚间,中关村(深市代码:000931)公告称,公司及相关人员收到北京证监局出具的警示函。经查,中关村养老业务存在部分收入和成本确认跨期、部分业务原始单据留存不完善、销售提成账务处理不恰当、租金减免财务核算不准确等问题,公司治理方面存在股东会、董事会会议记录瑕疵,个别制度修订不及时、执行不规范的问题。北京证监局指出,公司的上述问题导致相关年度报告财务信息披露不准确,违反了《上市公司信息...
Source Link10月28日晚间,中关村(深市代码:000931)公告称,公司及相关人员收到北京证监局出具的警示函。经查,中关村养老业务存在部分收入和成本确认跨期、部分业务原始单据留存不完善、销售提成账务处理不恰当、租金减免财务核算不准确等问题,公司治理方面存在股东会、董事会会议记录瑕疵,个别制度修订不及时、执行不规范的问题。北京证监局指出,公司的上述问题导致相关年度报告财务信息披露不准确,违反了《上市公司信息...
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