2024年6月25日,黑龙江证监局公告,东方集团在2022年与黑龙江小康龙江供应链管理发生的采购交易未按规定履行关联交易审议程序及信息披露义务,孙明涛(公司董事长)和康文杰(董事会秘书)未忠实勤勉履行职责,对此违规行为负有主要责任。决定对东方集团、孙明涛、康文杰分别采取出具警示函的行政监管措施,并记入证券期货市场诚信档案。东方集团、孙明涛、康文杰将被要求在30日内提交书面报告,以及加强证券法律法规学习,提高公司内控管理及规范运作水平,及时依法履行信息披露义务。
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东方集团及董事长、时任总裁,时任董事会秘书未按规定履行关联交易审议程序等,被出具警示函
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The above content is for informational or educational purposes only and does not constitute any investment advice related to Futu. Although we strive to ensure the truthfulness, accuracy, and originality of all such content, we cannot guarantee it.
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Risk Disclaimer
The above content is for informational or educational purposes only and does not constitute any investment advice related to Futu. Although we strive to ensure the truthfulness, accuracy, and originality of all such content, we cannot guarantee it.
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