观点网讯:3月31日,第一服务控股有限公司(简称“第一服务控股”)宣布完成内部控制检视。此次检视覆盖了2024年全年,旨在提升企业管治和风险管理能力。在内部控制检视中,第一服务控股发现投资限额与风险控制机制存在缺失,具体表现为未设定附属公司个别投资的最高限额,且未建立相应的风险控制机制。针对附属公司理财产品审批控制不足的问题,第一服务指出对附属公司购买理财产品的事项进行审批,但未对附属公司与银行或...
Source LinkDisclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.