HDC Holdings corrects governance report, flags auditor meetings metric as non-compliant
Bitget2026/09/29 09:42- HDC Holdings issued a correction to its corporate governance report, revising one core indicator from compliant to non-compliant.
- The indicator covers whether the internal audit body met external auditors at least quarterly without management present, changed to “X” from “O”.
- The filing still describes four such meetings during 2025, comprising one written session, three video sessions, held without management.
- The correction was dated Sept. 29, 2026, citing a disclosure entry amendment.
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