Group 1 - The company, Daxian Education (09986), announced significant discrepancies between bank statements provided to the China Securities Regulatory Commission (CSRC) and those obtained independently by the CSRC [1] - The company is accused of serious exaggeration of bank balances in its financial statements as of June 30, 2023, and December 31, 2023, which is considered a violation [1] - A special investigation committee has recommended appointing Crowe Consulting as an independent forensic investigator to conduct an investigation into the alleged violations and report findings to the committee [1] Group 2 - The special investigation committee has also recommended appointing KPMG Consulting as an internal control advisor to review the company's internal controls and procedures, focusing on the alleged violations [2] - KPMG Consulting will provide recommendations for improving the internal control system, if necessary, and report the review results to the special investigation committee [2]
大山教育(09986)：委任独立法证调查员及内部控制顾问