遠雄人壽內控爆重大缺失 趙藤雄及二兒子 - 股票
By Genevieve
at 2018-04-03T17:59
at 2018-04-03T17:59
Table of Contents
1.原文連結:
https://goo.gl/xZNEAc
https://tw.finance.appledaily.com/realtime/20180403/1327956/
2.原文內容:
金管會晚間宣布,檢查局金檢遠雄人壽時,發現遠雄人壽辦理自地自建不動產投資開發作
業、利害關係人交易等業務違規,且該等不動產投資開發案的相關監督管理,內控和法遵
有嚴重缺失,已有礙健全之虞。
金管會宣布,處罰遠雄人壽1440萬罰金,且限制該公司3年內都不得新增不動產投資、不
得與利害關係人做授信或其他交易,並解除遠雄人壽總經理趙信清及趙藤雄、許自強2人
董事職務,且根據規定,5年內將不得回鍋。
據了解,遠雄人壽此次涉及的案件有14筆建案,包括新莊副都心、中和左岸及三峽北大等
,主要是廠商遴選比價和之後的採購、監工、驗收等付款都是遠雄集團承作,遠雄人壽的
業務和制度沒有投入人力,也沒有正式對外委託,內控執行有嚴重缺失。因為一般公司主
要業務必須聘請專業人力來承做,有些業務甚至要透過委外程序辦理,這些內控程序遠雄
人壽都未做。(廖珮君/台北報導)
3.心得/評論:
只能說 趙董不意外
先搶標 得標後再改設計圖
Loop再Loop
經典名句:......(嗯 不想被告 自己查)
--
https://www.youtube.com/watch?v=xX7IhQvKLng&t=1515s
日本的兔之島
一堆兔子
--
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股票
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