1) Please confirm whether all the charges served upon the aforesaid persons relate to matters that were highlighted by RSM Corporate Advisory Pte Ltd (RSM) in their reports released by the Company on 18 July 2017 and 23 April 2018.
2) Please confirm whether the financial impact of all the matters that are the subject of the CAD charges has been publicly disclosed.
3) On 26 April 2018, SGX RegCo issued a Notice of Compliance requiring the Company to undertake an independent review of the Company s internal controls and corporate governance practices. Please provide an update to shareholders on how the Board has addressed the internal control lapses in the Group.
Attachments
- Original document
- Permalink
Disclaimer
Trek 2000 International Ltd. published this content on 25 September 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 September 2019 11:52:01 UTC