科瑞思违规遭监管处罚 多位高层受警示函
近日，科瑞思（301314）因多项违规行为被广东证监局点名，并要求其进行改正。同时，公司三名高管于志江、黄海亮、刘小民也因未履行勤勉尽责义务，分别收到警示函。
据监管部门的调查，珠海科瑞思科技股份有限公司存在以下违规情况：应收款项账龄计算不连续，未按规定审议披露关联交易，募集资金管理与使用不规范，以及内幕信息知情人管理不规范，ebpay官网。
具体来看，公司在应收账款账龄计算上存在漏洞，未能连续计算账龄并评估预期信用损失，ebpay下载。在关联交易方面，公司未审议披露关联交易，且在年报中披露不完整。此外，公司在募集资金管理和使用上存在不规范现象，两个募投项目费用未按规定分摊。在内幕信息知情人管理上，公司也存在诸多问题，如信息不完整、未及时记录等。
对于上述违规行为，广东证监局决定对科瑞思采取责令改正的监管措施，并对三名高管于志江、黄海亮、刘小民采取出具警示函的监管措施。
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