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第七大道(00797.HK)核数师辞任 指提出问题未获公司解释
阿思达克 05-14 09:54
第七大道(00797.HK)公布,核数师大华马施云会计师事务所辞任,前日(12日)生效,由开元信德会计师事务所接任。

核数师表示,提出多项问题,但有关事项仍未获得所需的资料和文件及得到公司的进一步解释。公司通知核数师,提请核数师考虑辞任公司核数师。

核数师了解到公司独立委员会聘请的独立调查机构仍在落实独立调查范围的准备阶段。监於核数师仍未就上述事项取得满意的解释及证据,且独立调查尚未具体开展,以及上述事项以外部分尚未完成的一般审计资料,核数师无法执行其认为必要的额外审计程序以完成对公司截至2020年12月31日止年度综合财务报表的审计。因此,核数师同意辞任公司核数师一职,并自辞任函日起生效。

公司续停牌。

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