东方雨虹子公司疑遭跨国电信诈骗 公司紧急应对并启动内控强化

Core Viewpoint - Beijing Oriental Yuhong Waterproof Technology Co., Ltd. disclosed a suspected telecom fraud incident involving its wholly-owned subsidiary in the U.S., OYH Building Materials, which was misled into transferring funds due to a phishing attack [1][4]. Group 1: Incident Details - The fraud involved the unauthorized access of the subsidiary's email, where criminals impersonated the general contractor and submitted false payment requests [1][4]. - Upon noticing the irregularity, the subsidiary reported the incident to local police and the FBI, and is cooperating fully with the investigation to minimize losses [1][4]. - The company assessed the financial impact of the incident as relatively limited in the context of its overall operational scale [1][4]. Group 2: Management Response - The management has established a special task force to investigate the incident further and manage risk control [1][4]. - The company emphasized that the incident would not significantly affect its normal production and operational activities [1][4]. - Oriental Yuhong is actively pursuing international expansion, including establishing production and R&D bases in the U.S. and acquiring stakes in companies in Chile and Brazil [1][4]. Group 3: Risk Management and Internal Controls - The incident highlighted potential weaknesses in the company's internal control processes in the complex international business environment [2][5]. - The management plans to conduct a comprehensive review and rectification of management practices, payment approval processes, and cybersecurity measures for overseas subsidiaries [2][5]. - The company views this incident as an opportunity to improve internal management and enhance overall risk prevention capabilities and governance standards [2][5].