Royal Imtech N.V.
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Publicatie datum
18 jun 2013 - 06:06
Statutaire naam
Royal Imtech N.V.
Titel
Imtech publishes Shareholder Report on investigations
Bericht
Royal Imtech N.V. (Imtech) announced today the publication of its Shareholder Report regarding the investigations and findings in, amongst others, Germany and Poland as well as measures taken throughout the entire organization. The Shareholder Report provides a comprehensive overview of the irregularities, their impact and related corrective actions. The Shareholder Report will be discussed with shareholders during the Annual General Meeting of Imtech to be held on 28 June, 2013.
The investigations revealed a number of important findings:
• Primary cause for substantial loss which Royal Imtech suffered, are fraudulent actions in Poland and Germany
• Imtech's business controls were not sufficient and have not worked adequately
• Corporate culture suboptimal and too much focused on good news only
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