新威斯顿(08242.HK)核数师辞任及再延发业绩 续停牌
新威斯顿(08242.HK)公布,天职香港会计师事务所已辞任公司核数师,自今年6月4日生效。根据天职的辞职信,天职指出就集团2020财年的综合财务报表的审核工作而言所提供重大证明文件及资料方面,直至目前,并没有实质流程进展,尤其是有关长期股权投资的分类及减值;及管理层於若干应收贷款的减值评估。有监於此,天职无法与公司就完成审核工作的预计时间表达成共识。
於天职辞任後,董事会目前预期将会进一步延迟刊发2020财年经审核年度业绩及寄发财年之年度报告。
应公司要求,公司股份自今年4月1日起於联交所暂停买卖,以待刊发2020财年之年度业绩及今年第一季度业绩公告,并将继续暂停买卖,直至进一步通知。
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