-- 根据周三提交给澳大利亚证券交易所的文件,Corporate Travel Management(ASX:CTD)预计将从2025财年及之前年度的业绩中冲回至多1.18亿英镑的收入,高于此前预估的7760万英镑。 此前,该公司聘请毕马威会计师事务所(KPMG)对部分年度的业绩进行法务会计审查。毕马威在审查中发现,该公司在英国已完成的客户合同和其他收入的确认方面存在一些问题。 该公司表示,根据与部分客户的商业谈判结果,可能需要在上半年业绩中冲回至多约1000万英镑的收入。审查证实,部分客户被收取了高于合同约定的费用。 Corporate Travel Management表示,已对其英国业务进行了“重大调整”,尤其是在财务控制和运营流程方面。该公司还补充说,审查并未在其他地区发现任何问题。 该公司计划在今年第二季度发布经审计的 2025 财年财务报表和经审核的 2026 财年上半年财务报表。
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