Zhitong Finance App News, Tianyuan Group (06119.HK) issued an announcement. As one of the conditions for resuming stock trading as set out in the trading guidelines, the Stock Exchange specifically requested the company to appoint an independent internal control consultant to conduct an independent internal control review and certification: (a) the previous significant deficiencies relating to the suspension of trading have been corrected and all necessary remedial measures have been implemented; (b) the company has formulated and maintained sufficient and effective internal controls to achieve its goals, and that the company complies with listing rules in all significant aspects, including but not limited to financial reporting, disclosure obligations, disclosure requirements and related transactions , as well as disclosing inside information and other important information.

Zhitongcaijing · 2d ago
Zhitong Finance App News, Tianyuan Group (06119.HK) issued an announcement. As one of the conditions for resuming stock trading as set out in the trading guidelines, the Stock Exchange specifically requested the company to appoint an independent internal control consultant to conduct an independent internal control review and certification: (a) the previous significant deficiencies relating to the suspension of trading have been corrected and all necessary remedial measures have been implemented; (b) the company has formulated and maintained sufficient and effective internal controls to achieve its goals, and that the company complies with listing rules in all significant aspects, including but not limited to financial reporting, disclosure obligations, disclosure requirements and related transactions , as well as disclosing inside information and other important information.