中国地利(01387)内控顾问所建议的所有整改工作已完成

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智通财经APP讯，中国地利(01387)发布公告，公司欣然宣布，内控顾问所建议的所有整改工作已完成。内控顾问对集团所实施的整改措施进行后续评估后已于2024年4月12日出具相应的内控报告。董事会在考虑内控报告与其建议后，认为建议措施、公司与相关附属公司进行的整改工作已经足够和足以处理内控顾问对相关实体内部监控制度与程序所识别的所有主要发现。董事会认为集团已订立足够的内部监控及程序，可履行根据《上市...

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