Key findings of internal control review
Filed with HKEX · Stock code 139 · · 6 pages · English
Summary by 6ix AI
This filing presents the key findings from an internal control review conducted by Smart Fish Wealthlink Holdings Limited. The review focused on compliance management related to notifiable and connected transactions, as well as ongoing obligations under the Listing Rules. The report outlines several observations and recommendations aimed at strengthening internal controls and compliance procedures. Management has committed to implementing the recommendations by the end of September of the following year.
Written by 6ix AI from the company’s filing. How 6ix writes summaries
Smart Fish Wealthlink Holdings Limited on 6ix
Earlier from Smart Fish Wealthlink
- Notification Letter and Request Form to Non-Registered Shareholders
- Notification Letter and Change Request Form to Registered Shareholders
- Interim report 2026
- Poll result of the special general meeting held on 23 September 2026
- Smart Fish Wealthlink Announces Resignation Of Foo Seck Chyn As Executive Director
Later from Smart Fish Wealthlink
- Delay in despatch of circular
- Monthly return of equity issuer on movements in securities for the month ended 30 September 2026
- Discloseable transaction: acquisition of PRC property
- Monthly return of equity issuer on movements in securities for the month ended 31 October 2026
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