华仁药业被责令改正，涉内控等违规

蓝鲸财经07-31

蓝鲸新闻7月31日讯，近日，青岛证监局发布行政监管措施决定书，剑指华仁药业股份有限公司。决定书显示，华仁药业存在以下情形：贸易业务内部控制机制不健全、内部制度执行不到位、合同未全面履行或监控不当；个别销售业务缺少书面合同，个别子公司合同签署不规范；个别工程项目竣工验收报审表不完整；个别对外投资管理不规范；部分知情人未对内幕信息知情人档案表进行确认等。以上行为违反了《企业内部控制基本规范》《上市...

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