第七大道(00797.HK):獨立委員會向董事會彙報獨立調查發現 繼續停牌
格隆匯6月4日丨第七大道(00797.HK)公佈,於2020年6月3日,獨立委員會向董事會彙報了獨立調查的發現。第一項未解決事宜涉及上海辛辣於2019年6月向其員工支付現金獎金事宜。獨立調查機構未有發現任何證據顯示公司管理層對於上海辛辣賬外發放補貼、績效工資及賬外發放年終獎的事實知情。
第二項未解決事宜涉及根據遊戲合作發行協議向對手方預付發行和推廣費用事宜。獨立調查機構並未有任何發現表明(1)七道香港對標的遊戲推廣發行作出的預付推廣費安排存在不符合商業邏輯的情況;(2)七道香港與對手方於簽訂合作發行協議後短期內發生重大變化是欠缺具體原因的;(3)七道香港對取回預付推廣費是欠缺實際監察及行動的。
同時,在獨立調查過程中,獨立調查機構發現上海辛辣員工工資存在賬外發放的情況及七道香港在簽訂合作發行協議及相關還款協議時加蓋了公章但未有簽字等五項內控缺陷。
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