盛禾生物-B(02898)委聘郑郑风险管理咨询服务为独立内部监控顾问

智通财经
Aug 04

智通财经APP讯,盛禾生物-B(02898)发布公告,于2026年8月4日,基于审核委员会的推荐建议,公司委聘郑郑风险管理咨询服务有限公司为独立内部监控顾问,以进行独立内部监控检讨。独立内部监控检讨建议分为三个主要阶段进行:(i)初步评估,以了解集团现有的内部监控框架;(ii)深入检讨,以识别监控缺陷并建议补救措施;(iii)后续检讨,以评估所实行的补救措施的成效。独立内部监控检讨将涵盖集团所有关键领域的内部监控系统,包括财务汇报、采购、销售、现金管理、预付款项管理、研发、外包、合约管理、遵守上市规则,以及其他重大营运及管治流程。

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