中国春来(01969.HK):内部调查基本结束
中国春来(01969.HK)公布,就前核数师德勤在其辞任函中提出的有关问题,已严肃对待德勤在其辞任函中提出的有关问题,已采取合理措施解决有关问题,包括指示外部律师事务所进行调查并寻求香港高级律师的意见,最终结论是有关问题不会引起任何合理关注。
公司表示,审核委员会已基本结束其调查,并无发现任何导致其认为存在有关问题的合理关注的事宜须提请股东垂注,就调查结果将适时公告内部控制程序及补救措施。
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