by Daphne Lim | Jul 8, 2020 | Uncategorized
海鲜供应商欧圣集团(Oceanus Group)九年来首次获得独立审计师对财报发出“无保留审计意见”(clean audit opinion)的结论。 集团昨天发表文告指出,2011财年至2017财年的财报一直被审计师持“无法表示意见”(disclaimer of opinion)。 存有疑虑的课题包括缺乏内部管制和企业治理框架、无法提供足够证据来证明中国资产和养殖场的拥有权,以及对公司是否有能力运作下去持有疑问。审计师对2018财年则持“保留意见”(qualified opinion)。 Read more...
by Daphne Lim | Jul 7, 2020 | Uncategorized
Peter was invited by Money FM 89.3 radio for an interview this morning on Oceanus Group’s resilience from the business impact brought by Covid-19. Back in 2018 after coming out from our successful restructuring, Peter told the shareholders that Oceanus cannot...
by Daphne Lim | Jul 7, 2020 | Uncategorized
SINGAPORE (July 7): Oceanus Group, the premium seafood value chain manager, has achieved its first “clean” audit opinion in nine years, after successfully resolving all legacy issues that have caused disclaimer of opinions from its auditors between FY2011 to FY2017....
Recent Comments