鑫苑服務(01895.HK): 獨立審查團隊識別就12項交易問題
鑫苑服務(01895.HK)公布,獨立審查目前已完結,獨立審查團隊識別出由去年1月1日至今年3月31日期間共12項交易,並就相關交易注意到潛在會計及╱或內部監控問題。調查反映其中4項交易中,公司附屬公司向最終控股公司的附屬公司付款,可能產生上市規則項下影響;另外其中1項交易在逐筆結計餘額賬目中反映的記錄並不齊全。公司指,由於相關交易在金錢上互相抵銷,相關交易並無對去年財政年度結束時的賬目結餘造成任何影響。
獨立審查團隊亦識別出額外18項交易涉及同一實體名下銀行賬戶之間的內部轉賬未有及時記錄於公司賬目,惟並不涉及關聯方交易。
公司股份自今年4月1日上午起於聯交所暫停買賣,待遵守復牌指引所載其他要求,公司股份將繼續暫停買賣,直至進一步通知。
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