卓悅控股(00653.HK)核數師變更
卓悅控股(00653.HK)宣布,羅申美會計師事務所已於上星期五(10日)起辭任公司之核數師。董事會已決議委任致同(香港)會計師事務所為新核數師,委任自上星期五起生效,任期至公司下屆股東週年大會結束止。
羅申美表示,截至2021年底止年度,集團開始經營3C產品貿易。3 C產品買賣構成集團截至該年度綜合收益及銷售成本之主要部分,羅申美向審核委員會及董事傳達了有關3C產品業務的觀察、結果及未決事宜。直至辭任函日期,羅申美未獲提供有關未決事宜之充足適當審核憑證,未能就未決事宜之進一步審核程序所涉及之額外審核費用與管理層達成協定。
公司表示,有關3C產品業務之觀察、結果及未決事宜主要包括若干客戶及供應商的身份;若干產品之毛利率;若干客戶及供應商之信用評估;及與若干客戶、供應商及服務提供商的交易與結算安排。公司指,延遲收到位於上海、貴州、福建等省市的若干客戶及供應商的確認及彙集審核工作所需若干資料,主要由於疫情持續及相關管控措施,因此財務申報已受到嚴重影響。董事會並不知悉有關未決事宜之任何不規範。
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