不是好消息The board of Directors (the “Board”) of Sino-Environment Technology Group Limited (the
“Company”) refers to its previous announcements dated 5 March 2009, 26 March 2009, 20 April
2009, 27 April 2009, 29 April 2009, 30 April 2009, 6 May 2009, 7 May 2009, 15 May 2009, 25
May 2009, 28 May 2009, 30 June 2009, 14 August 2009 and 4 September 2009.
As announced by the Company on 6 May 2009, the Company had engaged
PricewaterhouseCoopers LLP (the “Auditors”) to conduct a review of the significant cash
transactions for the three month period ended 31 March 2009 (the “Review”), so as to provide
added clarity to the Audit Committee of the Company on the governance surrounding these cash
transactions.
In the course of the Review, the Auditors had identified certain questionable cash transactions
and matters which may have a significant impact on the financial position of the Company. The
Company has forwarded the findings of the Auditors to the relevant authorities in Singapore,
including the Commercial (more...)