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因部分項(xiàng)目質(zhì)控底稿驗(yàn)收把關(guān)不嚴(yán)等問(wèn)題 東北證券被要求內(nèi)部整改

因部分項(xiàng)目質(zhì)控底稿驗(yàn)收把關(guān)不嚴(yán)等問(wèn)題 東北證券被要求內(nèi)部整改

10月18日，中國(guó)證監(jiān)會(huì)公示了關(guān)于對(duì)東北證券采取責(zé)令整改措施的決定。

經(jīng)查，東北證券股份有限公司存在質(zhì)控、內(nèi)核意見(jiàn)跟蹤落實(shí)不到位、部分項(xiàng)目質(zhì)控底稿驗(yàn)收把關(guān)不嚴(yán)、未建立完善對(duì)外報(bào)送文件核查把關(guān)機(jī)制、個(gè)別項(xiàng)目持續(xù)督導(dǎo)未勤勉盡責(zé)等問(wèn)題，違反了相關(guān)合規(guī)管理辦法。

按照相關(guān)規(guī)定，中國(guó)證監(jiān)會(huì)責(zé)令東北證券進(jìn)行改正，認(rèn)真查找和整改問(wèn)題，建立健全和嚴(yán)格執(zhí)行投行業(yè)務(wù)內(nèi)控制度、工作流程和操作規(guī)范。要求公司嚴(yán)格按照內(nèi)部問(wèn)責(zé)制度對(duì)責(zé)任人員進(jìn)行內(nèi)部問(wèn)責(zé)，并向吉林證監(jiān)局提交書(shū)面問(wèn)責(zé)報(bào)告。

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