陆控复牌程序稳步推进 多项关键工作获实质进展

江南时报网
Jan 29

1月27日晚,陆控(06623.HK)发布季度更新公告,披露在满足复牌指引要求方面取得的一系列程序性进展。公告显示,公司已成功获得纽交所对年报提交延期的批准,独立内控审查与多年度审计工作均在有序推进中,业务运营保持正常节奏。年报提交时间的延长,主要基于审计工作的客观需要:新任核数师安永需对2022至2024连续三个财年的报表执行全面审计。为确保审计工作的彻底性与结论的严谨性,此类合理延期在资本市场...

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