洛阳钼业 公告,为防范控股股东、实际控制人及其他关联方违规占用公司资金,制定详细管理办法。办法涵盖经营性与非经营性资金往来的规范、管理责任及措施、责任追究及处罚等内容,明确禁止通过垫支费用、拆借资金等方式提供资金,并强化内控监督机制。同时规定发生违规占用时的清欠方案及追责程序,确保公司资金安全及投资者利益。
Source Link洛阳钼业 公告,为防范控股股东、实际控制人及其他关联方违规占用公司资金,制定详细管理办法。办法涵盖经营性与非经营性资金往来的规范、管理责任及措施、责任追究及处罚等内容,明确禁止通过垫支费用、拆借资金等方式提供资金,并强化内控监督机制。同时规定发生违规占用时的清欠方案及追责程序,确保公司资金安全及投资者利益。
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