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Vin's Holdings Says Special Investigation Audit Report Dated 11 May Notes Group's Existing Policies And Procedures Were Largely In Place
Vin's Holdings Says Special Investigation Audit Report Dated 11 May Notes Group's Existing Policies And Procedures Were Largely In Place
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Vin's Holdings Ltd SGX:VIN:SPECIAL INVESTIGATION AUDIT REPORT DATED 11 MAY NOTES GROUP'S EXISTING POLICIES AND PROCEDURES WERE LARGELY IN PLACEREPORT ALSO NOTES CONTROL BREAKDOWNS IDENTIFIED AROSE FROM OVERRIDE OF ESTABLISHED CONTROLS BY EX- EMPLOYEEAUDITOR CONFIRMED THAT IMPACT IS NOT MATERIAL ON CO
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