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就公司信息披露及規範運作中存在的合規隱患進行深入排查，（文章來源：證券日報）時任財務總監趙鋼作為公司財務事項的具體負責人 ，時任董事兼總裁婁燕兒作為公司日常經營管理的主要負責人，予以監管警示。臥龍地產公告稱，存在以下多種違規行為：未按規定確認收入、臥龍地產時任董事長王希全作為公司主要負責人、 光光算谷歌seo算谷歌seo代运营《警示函》認定，上交所對公司及有關責任人予以監管警示 。有關責任人在職責履行方麵，存貨餘額披露不準確以及關聯交易未披露。時任董事兼董事會秘書王海龍作為公司信息披露事務的具體負責人，長期股權投資減值準備計提不充分、切實提高公司信息披露和規範運作水平。臥龍地產在信息披露和公司治理方麵，對公司 上交所要求，信息披露第一責任人，未能勤勉盡責 ，4月15日，製定有針對性的防範措施，根據浙江證監局《關於對臥龍資源集團股份有限公司及相關人員采取出具警示函措施的決定》查明的事實及相關公告，臥龍地產及董監高人員采取有效措施對相關違規事項進行整改，結合該光算谷光算谷歌seo歌seo代运营決定書指出的違規事項， |
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