观点网讯:10月25日,永升服务集团有限公司发布补充公告,披露了关于向关联人支付按金的持续关联交易的内部控制评估及改善措施。公告指出,董事会已对内部控制措施及按金付款的相关审批记录进行了评估,并确认政策遵守了上市规则第14A章的规定。由于关联人士团队的无意疏忽,导致公告出现延迟。内部控制不足主要体现在过时的关联人士清单、关联交易识别不足、规模测试运算管理不当以及财务部门培训课程积压等方面。为改善...
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