mailyard(SH:600107) Zheng Quan Zhi Xing·2025-08-29 18:22Core Viewpoint - 湖北美尔雅股份有限公司's internal control audit report for 2024 received a negative opinion from Zhongshun Zhonghuan Accounting Firm, leading to the company's stock being placed under risk warning by the Shanghai Stock Exchange on May 6, 2025 [1][2]. Group 1: Company Risk Warning - The negative opinion on the internal control audit report reflects the actual situation of the company's internal controls for 2024 [2]. - The company is required to issue monthly announcements regarding the progress of resolving the issues that led to the risk warning [1][2]. Group 2: Measures Taken by the Company - The company is urging management and relevant parties to take effective measures to mitigate the impact of the audit report [2]. - Specific actions include reviewing and disclosing a corrected version of the Q3 2024 report, enhancing risk awareness, and accelerating the resolution of litigation-related bills, with 6 million already recovered [2][3]. - The company aims to strengthen its internal control system and supervision to ensure effective internal controls in all significant aspects [2][3]. Group 3: Governance and Compliance - The company is working to further standardize governance and improve the operation of its three meetings mechanism [3]. - There is an emphasis on training for all employees and management to enhance awareness of laws, regulations, and internal control systems [3].