律齐文化(00550):复牌指引修订

智通财经
04 Nov 2024

智通财经APP讯,律齐文化(00550)发布公告,于2024年10月30日,公司接获联交所发出的函件,当中联交所通知公司修改如下其中一项初步复牌指引:对审计事宜各项进行适当的独立法证调查、评估对公司业务营运及财务状况的影响、公布调查结果并采取适当的补救行动。

因此并经考虑初步复牌指引及经修订复牌指引,于本公布日期的最新复牌指引如下:

(i)对审计事宜各项进行适当的独立法证调查、评估对公司业务营运及财务状况的影响、公布调查结果并采取适当的补救行动;

(ii)证明集团管理层及╱或任何对公司管理及营运有重大影响力的人士的诚信、能力及╱或品格并无合理的监管忧虑,而可能为投资者带来风险并损害市场信心;

(iii)进行独立内部监控检讨,并证明公司已建立足够的内部监控及程序,以符合上市规则的规定;

(iv)公布上市规则要求的所有尚未公布的财务业绩,并处理任何审计修订;

(v)证明公司已遵守上市规则第13.24条的规定;

(vi)向市场通知所有重大资讯,以便股东及投资者评估公司的状况。

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