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JD.com | 6-K: Report of foreign private issuer [Rules 13a-16 and 15d-16]

京东 | 6-K:外国发行人报告

美股SEC公告 ·  01/08 00:00

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JD.com, Inc., a leading e-commerce company, has disclosed through a Form 6-K filing with the U.S. Securities and Exchange Commission that its consolidated subsidiary, Dada Nexus Limited, has identified suspicious practices during a routine internal audit. These practices raise concerns about the legitimacy of certain revenues from Dada's online advertising and marketing services, as well as its operations and support costs for the first three quarters of 2023. In response, Dada's audit committee has initiated an independent review with the help of external professional advisers. The review was announced on January 8, 2024, and further details can be found in Dada's current report on Form 6-K of the same date. JD.com has reiterated its commitment to high standards of corporate governance, internal controls, and transparent disclosure in accordance with regulatory requirements.
JD.com, Inc., a leading e-commerce company, has disclosed through a Form 6-K filing with the U.S. Securities and Exchange Commission that its consolidated subsidiary, Dada Nexus Limited, has identified suspicious practices during a routine internal audit. These practices raise concerns about the legitimacy of certain revenues from Dada's online advertising and marketing services, as well as its operations and support costs for the first three quarters of 2023. In response, Dada's audit committee has initiated an independent review with the help of external professional advisers. The review was announced on January 8, 2024, and further details can be found in Dada's current report on Form 6-K of the same date. JD.com has reiterated its commitment to high standards of corporate governance, internal controls, and transparent disclosure in accordance with regulatory requirements.
领先的电子商务公司京东通过向美国证券交易委员会提交的6-K表格披露,其合并子公司Dada Nexus Limited在例行内部审计中发现了可疑行为。这些做法引起了人们对达达在线广告和营销服务的某些收入的合法性及其2023年前三个季度的运营和支持成本的担忧。作为回应,达达的审计委员会在外部专业顾问的帮助下启动了独立审查。该审查于2024年1月8日宣布,更多细节可以在达达同日发布的6-K表格报告中找到。京东重申了其根据监管要求对高标准的公司治理、内部控制和透明披露的承诺。
领先的电子商务公司京东通过向美国证券交易委员会提交的6-K表格披露,其合并子公司Dada Nexus Limited在例行内部审计中发现了可疑行为。这些做法引起了人们对达达在线广告和营销服务的某些收入的合法性及其2023年前三个季度的运营和支持成本的担忧。作为回应,达达的审计委员会在外部专业顾问的帮助下启动了独立审查。该审查于2024年1月8日宣布,更多细节可以在达达同日发布的6-K表格报告中找到。京东重申了其根据监管要求对高标准的公司治理、内部控制和透明披露的承诺。
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