内控未有效执行造成损失、员工管理不到位，南华期货及总经理贾晓龙收警示函_老虎社区_美港股上老虎

内控未有效执行造成损失、员工管理不到位，南华期货及总经理贾晓龙收警示函

财中社04-03

4月3日，根据浙江证监局发布的公告，南华期货（603093）及公司总经理贾晓龙收到了出具警示函的监管措施。　　经查，该公司存在采购等相关内控制度未得到有效执行并造成损失、对个别员工从业行为管理不到位等问题，违反了相关规定。贾晓龙对此负有管理责任。（文章来源：财中社）

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