第七大道(00797.HK)核數師辭任
第七大道(00797.HK)公布,羅兵咸永道會計師事務所已辭任公司核數師,自2020年4月10日起生效。
公司指,由於核數師無法就未解決事宜取得滿意的解釋及證據,及鑒於截至辭任函日期,董事會並未開展獨立調查的事實,核數師無法執行他們認為對審核公司截至2019年12月31日止年度之綜合財務報表為必要的額外審核程序。
至於未解決事宜包括:於2019年6月以現金形式支付2018年度研發人員獎金;預付交易對手方的發行推廣費。
同時,大華馬施雲會計師事務所有限公司已獲委任為公司的新任核數師,以填補核數師辭任後的臨時空缺。
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