2、誤導性陳述或者重大遺漏。收到了三位獨立董事共同提交的《關於推進威創集團股份有限公司違規事項整改及做好2023年度報告工作等相關事項的督促函》。獨立董事很可能會對2023年度財務報告和內控審計報告表示反對意見,根據股票上市規則等相關法規的規定,審計委員會審議2023年度財務報告和內控審計報告時,導致公司無法按期披露年報 ,威創股份(00 1、從而2023年度報告和審計報告無法提交董事會議審議,公司股票將停牌一個交易日,公司2023年度有關審計報告可能被年審會計師出具無法表示意見、2024年3月26日, |
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