中通国脉通信股份有限公司 关于公司股票继续被实施其他风险警示相关事项的进展公告

Core Viewpoint - Zhongtong Guomai Communication Co., Ltd. has faced significant internal control issues, leading to a negative audit opinion for the 2022 internal control audit report, resulting in risk warnings for its stock [1][2] Group 1: Risk Warning Implementation - The company received a negative opinion from Deloitte Touche Tohmatsu CPA Ltd. regarding its 2022 internal control audit report, leading to a risk warning on its stock effective May 4, 2023 [1] - The company is required to issue monthly announcements regarding the progress of the issues related to the risk warning, as per the Shanghai Stock Exchange regulations [1] Group 2: Measures Taken Post Risk Warning - In response to the internal control issues, the company established a rectification team to address the problems identified in the audit report [3] - The company has restructured its internal control and management processes, focusing on organization structure, financial activities, procurement, and asset management [3] - A comprehensive budget management system is being prepared to enhance fund allocation efficiency and ensure effective internal control implementation [3] Group 3: Other Matters - The company will continue to provide monthly updates on the risk warning situation and urges investors to pay attention to the official disclosures on the Shanghai Stock Exchange website and relevant financial newspapers [4]