Financial Management and Compliance - Duiba Group Limited received a total of HKD 42,768,578 and USD 3,313,930 from the BVI fund as part of an early redemption request, completing the redemption process by August 30, 2024[2]. - The company has established a financial product investment management policy to enhance internal control measures, ensuring compliance with investment policies related to the BVI fund[3]. - Duiba Group Limited's previous auditor, Ernst & Young, raised concerns regarding the adequacy of audit evidence related to the investment fund payments, leading to a qualified opinion on the financial statements[2]. - The company plans to implement additional measures to strengthen internal control procedures, including enhanced due diligence and communication with invested parties at least quarterly[5]. - Duiba Group Limited aims to ensure that all payments related to investments are consistent with the agreements and clearly specify relevant bank account details[5]. - The company will conduct independent background checks on third parties involved in investment payments, requiring KYC documentation[5]. - Management believes that there are no significant deficiencies in internal control procedures despite the auditor's concerns[4]. - The company will discuss necessary audit evidence with its auditors before signing investment agreements to ensure compliance[5]. - Duiba Group Limited has committed to updating its auditors regularly regarding any changes that may affect the accounting treatment of related assets or investments[5]. - The company is focused on improving its investment approval processes to prevent similar issues in the future[4].
兑吧(01753) - 2024 - 年度业绩