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永升服務：補充公告 - 有關向關聯人支付按金的持續關連交易

ES SERVICES: SUPPLEMENTAL ANNOUNCEMENT - CONTINUING CONNECTED TRANSACTIONS IN RELATION TO THEPAYMENT OF DEPOSITS TO THE ASSOCAITES

HKEX ·  Oct 25, 2024 16:33

Summary by Moomoo AI

旭輝永升服務於2024年10月25日發布補充公告，詳述其向關聯人支付按金的持續關連交易情況。公告提及，因關聯人士團隊無意中的疏忽，導致了對代理服務的按金支付公告延遲刊發。該公司已對內部控制政策及程序進行審閱，並認為遵守了上市規則。然而，存在關連人士清單更新不足、關連交易識別不明確及規模測試運算管理不當等問題。為此，公司已採取改善措施，包括加強關連人士清單的管理、澄清關連交易性質、改善規模測試運算管理及加強關連交易培訓。此外，公司法律顧問將定期提供關連交易更新培訓，以確保員工熟悉最新市場慣例及規則。
旭輝永升服務於2024年10月25日發布補充公告，詳述其向關聯人支付按金的持續關連交易情況。公告提及，因關聯人士團隊無意中的疏忽，導致了對代理服務的按金支付公告延遲刊發。該公司已對內部控制政策及程序進行審閱，並認為遵守了上市規則。然而，存在關連人士清單更新不足、關連交易識別不明確及規模測試運算管理不當等問題。為此，公司已採取改善措施，包括加強關連人士清單的管理、澄清關連交易性質、改善規模測試運算管理及加強關連交易培訓。此外，公司法律顧問將定期提供關連交易更新培訓，以確保員工熟悉最新市場慣例及規則。
Cifi es service released a supplementary announcement on October 25, 2024, detailing the continuous related-party transactions involving the payment of deposits to related parties. The announcement mentioned that due to inadvertent negligence by the related party's team, the announcement of the deposit payment for agency services was delayed. The company has reviewed its internal control policies and procedures and believes it has complied with listing regulations. However, there are issues such as inadequate updates to the related party list, unclear identification of related transactions, and improper management of scale test calculations. As a result, the company has taken improvement measures, including enhancing the management of the related party list, clarifying the nature of related transactions, improving the management of scale test calculations, and strengthening related transaction training. In addition, the company's legal advisor will provide regular updates on related transactions training to ensure that employees are familiar with the latest market practices and regulations.
Cifi es service released a supplementary announcement on October 25, 2024, detailing the continuous related-party transactions involving the payment of deposits to related parties. The announcement mentioned that due to inadvertent negligence by the related party's team, the announcement of the deposit payment for agency services was delayed. The company has reviewed its internal control policies and procedures and believes it has complied with listing regulations. However, there are issues such as inadequate updates to the related party list, unclear identification of related transactions, and improper management of scale test calculations. As a result, the company has taken improvement measures, including enhancing the management of the related party list, clarifying the nature of related transactions, improving the management of scale test calculations, and strengthening related transaction training. In addition, the company's legal advisor will provide regular updates on related transactions training to ensure that employees are familiar with the latest market practices and regulations.
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