格隆汇12月24日丨瀚华金控(03903.HK)公告,于本公告日期,宜加顾问有限公司已完成项目启动会议,并对公司财务主要负责人进行了个别访谈,访谈重点涵盖风险识别机制、控制执行情况及异常报告途径等。公司独立调查委员会正积极物色并选定具备相应资质的独立法证调查机构,以开展本次法证调查工作。于本公告日期,独立调查委员会已与2家独立法证调查机构进行沟通,向其介绍该事件相关情况、公司背景等核心资讯,并提请...
Source Link格隆汇12月24日丨瀚华金控(03903.HK)公告,于本公告日期,宜加顾问有限公司已完成项目启动会议,并对公司财务主要负责人进行了个别访谈,访谈重点涵盖风险识别机制、控制执行情况及异常报告途径等。公司独立调查委员会正积极物色并选定具备相应资质的独立法证调查机构,以开展本次法证调查工作。于本公告日期,独立调查委员会已与2家独立法证调查机构进行沟通,向其介绍该事件相关情况、公司背景等核心资讯,并提请...
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