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ST交昂(600530.SH):截至目前,公司已完成前期会计差错的更正工作

ST Jiao Ang (600530.SH): Up to now, the company has completed the correction of previous accounting errors

Gelonghui Finance ·  Dec 7, 2023 20:23

On December 7, Gelonghui (600530.SH) said at the performance briefing that up to now, the company has completed the correction of prior accounting errors and completed a comprehensive audit of the 2021 revised financial statements in accordance with relevant regulations. The company will continue to improve the implementation and audit and supervision mechanisms of the internal control system, comprehensively sort out and standardize internal control processes, strengthen internal control inspection in key risk areas, effectively guarantee the effective implementation of the internal control system, continuously improve the company's standardized operation level, and protect the legitimate rights and interests of the company and all shareholders. The company will carry out operations related to implementing or revoking risk warnings in accordance with the “Shanghai Stock Exchange Stock Listing Rules” and other relevant requirements.

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