Group 1 - The company, Daxian Education (09986), announced significant discrepancies between the bank statements provided to the China Securities Regulatory Commission (CSRC) and those obtained independently by the CSRC [1] - The special investigation committee noted serious exaggerations in the bank balances reported in the company's financial statements as of June 30, 2023, and December 31, 2023, indicating potential violations [1] - The board has approved the recommendation to appoint Crowe Consulting as an independent forensic investigator to conduct an investigation into the alleged violations and report back to the special investigation committee [1] Group 2 - The special investigation committee has recommended the appointment of 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 findings to the special investigation committee [2] - The board has approved the recommendation to appoint KPMG Consulting for this role, highlighting their extensive experience in providing internal control review services for listed companies [2]
大山教育：委任独立法证调查员及内部控制顾问