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大山教育(09986.HK)拟委任凯晋谘询任内部控制顾问 继续停牌
Ge Long Hui· 2026-01-14 14:17
Core Viewpoint - Daxin Education (09986.HK) has appointed KJ Consulting as an internal control advisor to review its internal control systems and procedures, focusing on any violations and providing recommendations for improvement [1] Group 1 - The special investigation committee recommended the appointment of KJ Consulting after considering multiple candidates' backgrounds, experience, and expertise [1] - KJ Consulting has extensive experience in providing internal control review services for companies listed on the Hong Kong Stock Exchange [1] - The board of directors has approved the recommendation from the special investigation committee to appoint KJ Consulting as the internal control advisor [1] Group 2 - Trading of Daxin Education's shares remains suspended [2]
大山教育(09986):委任独立法证调查员及内部控制顾问
智通财经网· 2026-01-14 14:13
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]