天韻國際控股(06836.HK)接獲聯交所復牌指引
格隆匯5月12日丨天韻國際控股(06836.HK)公告,於2022年5月11日,公司接獲聯交所函件,當中載有聯交所對公司提出的復牌指引:(i)對集團附屬公司進行的未經授權的交易進行適當的獨立法證調查、公佈調查結果並採取適當的補救措施;(ii)證明並無有關管理層誠信及╱或對公司管理及經營有重大影響的任何人士誠信的合理監管問題,因該等問題將對投資者構成風險並損害市場信心;(iii)刊發上市規則項下要求的所有尚未發佈的財務業績,以及處理任何審覈非標準意見;(iv)證明公司遵守上市規則第13.24條;(v)進行獨立的內部控制檢討,並證明公司已制定充足的內部控制程序以履行其於上市規則項下的責任;及(vi)公佈所有重大資料,以供公司股東及其他投資者評估公司狀況。若公司的情況有變,聯交所可能會修改或補充復牌指引。
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