China Lending Corporation Retains Deloitte to Assist with Internal Controls and Sarbanes-Oxley Compliance
CHINA LENDING CORP ORDINARY SHARES (CLDC)
US:NASDAQ Investor Relations:
chinalending.com/a/en/investor_relations/news_releases
Company Research
Source: PR Newswire
BEIJING & URUMQI, March 29, 2017 /PRNewswire/ – China Lending Corporation ("China Lending" or the "Company") (Nasdaq: CLDC), a leading non-bank direct lending corporation servicing micro, small and medium sized enterprises (MSME), currently underserved by commercial banks in China, today announced that the Company has engaged Deloitte Touche Tohmatsu ("Deloitte") to assist the Company with certain matters in connection with its internal controls and Sarbanes-Oxley ("SOX") compliance. Mr. Albert Lyu, Chief Financial Officer of China Lending, commented, "The objective of Deloitte's engagement is to assist the Company with an independent assessment of the managerial, operational and internal controls of the Company. The independent assessment will cover the areas of the Company's corporate controls, financial reporting and disclosure controls, and SOX compliance. In addition, Deloitte will provide suggested recommendations to further improve our internal controls. We look forward to work
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