星洲日報／投資致富‧企業故事
新华控股：律师称内部监控有弱点
市场焦点
（吉隆坡29日讯）新华控股（XINHWA,5267,主板交通物流组）宣布，该公司委任的独立顾问-毕马威（KPMG）进行的独立审查报告显示，其中3项指控拥有基础或证明，该公司将即刻设法改善有关弱点。
该公司文告指出，上述3项指控，包括股息支付给第三方，而非注册股东、公司资金充当支付给董事个人/或家庭开支或承诺、以及公司资金以董事福利及个人利益输送至大股东，包括投资成本，如迟付的利息等。
文告指出，根据公司律师对上述独立审查报告发表的声明信函中指出，公司内部监控程序及过程存有弱点，及缺乏良好及深入知识的企业监管操守。所以公司有必要加强内部监控程序及整体公司的企业监管操守。
文告表示，该公司将即刻改善有关弱点。财务及会计部门将加以加强。并且董事部同意对有关员工采取适当的纪律行动。
文章来源 ： 星洲日报 2019-07-30
https://www.sinchew.com.my/content/content_2092065.html
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