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Hop Seng Innovation Group (00754) appoints Deloitte as independent internal control consultant

Zhitongcaijing·08/26/2026 10:57:13
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Zhitong Finance App News, Hesheng Innovation Group (00754) issued an announcement. In response to the requirements of the Stock Exchange's resumption guidelines, the company must (including) appoint an independent internal control consultant to conduct an independent internal control review and prove that: (a) the major defects identified in connection with the suspension of trading have been corrected and all necessary remedies have been properly implemented; (b) the company's internal controls are sufficient to effectively achieve its goals and enable the company to comply with the “Listing Rules” and other legal and regulatory requirements, including but not limited to the financial reporting cycle. In view of the above, the Company Audit Committee has independently selected Deloitte Consulting (Hong Kong) Limited (Deloitte) as an independent internal control consultant to conduct the relevant independent internal control review. On August 26, 2026, the company appointed Deloitte to conduct an internal control review in accordance with the resumption of trading guidelines.