汇源果汁(01886.HK):已聘请独立内部监控顾问进行审阅 继续停牌
格隆汇1月31日丨汇源果汁(01886.HK)发布公告,公司已聘请独立内部监控顾问对公司内部监控系统进行审阅。独立内部监控顾问对集团的4个主要子公司的下述事项进行了独立内控审阅:“整体企业管治环境”、“销售至收款循环”、“采购至付款循环”、“存货管理循环”、“固定资产管理循环”、“费用支出至付款循环”、“人力资源与工资管理循环”、“财务(包括现金)管理循环”、“财务报告循环”、“税务申报与缴纳管理循环”、“关连交易及关连人士往来账管理循环”、“法规遵守及牌照管理循环”、“保险管理循环”、“研发及专利管理循环”、“知识产权及商标管理循环”和“信息科技系统风险管理循环”。
应公司要求,公司股份及债券已暂停在联交所买卖,之后自动转成停牌,并将继续停牌直至进一步通知。
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