新城悦服务公布内部监控检讨结果及整改措施

观点地产网
Dec 31, 2025

观点网讯:12月31日,新城悦服务集团有限公司发布内幕消息,披露了内部监控检讨的主要结果及改善措施。此次检讨覆盖了2023年1月1日至2025年3月31日期间,涉及整体企业管治环境、销售至收款循环等11个主要营运循环。审计监察部门在检讨中发现未编制工作计划评估风险管理及内部控制系统,对此,公司提出提高评估频率、制定详细评估工作计划、聘请独立第三方机构进行全面评估及组织相关培训等改善建议。管理层已...

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