Vin's Holdings LtdSGX: VIN

Vin's Holdings Says Special Investigation Audit Report Dated 11 May Notes Group's Existing Policies And Procedures Were Largely In Place

· Issued by Vin's Holdings Ltd

Vin's Holdings Ltd SGX:VIN:

  • SPECIAL INVESTIGATION AUDIT REPORT DATED 11 MAY NOTES GROUP'S EXISTING POLICIES AND PROCEDURES WERE LARGELY IN PLACE

  • REPORT ALSO NOTES CONTROL BREAKDOWNS IDENTIFIED AROSE FROM OVERRIDE OF ESTABLISHED CONTROLS BY EX- EMPLOYEE

  • AUDITOR CONFIRMED THAT IMPACT IS NOT MATERIAL ON CO

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