Civil | Yang Moli
On Feburary 4 morning, the partner in measure group in, the user discusses De Qinhua in heat always accountant office (special and common partnership) inform against incident by employee. The shareholder points out, "The abroad in call-overing carries, appear on the market the company quivers " .
Contact 2 class market, rise in grail below setting, the carry outside China goes against city to drop however. Up to noon closing quotation, share price of the carry outside China drops 2% , share price is 3.93 yuan, total market prise is 29.09 billion yuan.
How be to return a responsibility after all? Before incident gets date from the earliest to come two days.
Late on Feburary 3, the net passes De Qinhua always accountant office (special and common partnership) Beijing substation audit a group some employee file of PPT of a 55 pages group hair company mail, during informing against 4 years of jobs, the person of all sorts of disagreement compasses is mixed thing.
Inform against a person (De Qin employee) express, "If announce, can affect the interest of company certain person, the interest of certain even client; But if be not announced, so does professional morality where? The increase of the broader social community that anticipates the person that use as forms for reporting statistics is in charge of again by who and our audit works first heart, is the interest of the broader social community that does not anticipate the person that use to serve as forms for reporting statistics namely responsible? Otherwise, the audit that we do, does the meaning where? , be for that bit of increases every year profit in pocket of accountant office partner merely? Be for that bit of increases every year profit in pocket of accountant office partner merely??
This employee still points out straight from the shoulder, "Layer of De Qin management and RRG (Deqin fame and department of integrated risk government) doing already exceed audit morality bottom line.
After incident ferments, screen is brushed on the net, caused people attention.
According to PPT data, informed against person key to call-over 3 appear on the market company, it is A respectively the red Huang La that the carry outside the China that appear on the market, US stock appears on the market and harbor the Bo Ji environmental protection that appear on the market.
With A the carry outside company China is exemple, informed against person bitterly attack " put a plane " etc violate compasses audit act. According to PPT description, "Put a plane " an incorporate is " be asked to be not carried out by project controller, smoke by audit program " .
Data sources at PPT
2016, de Qin is orgnaization of audit of the carry outside China. Annals shows, in those days audit cost is 5.5 million yuan of RMBs. Media of cite finance and economics reports, informed against a person to mention those who participate in to came on November 7, 2016 during November 25 carry 2016 year audit violates compasses matters concerned outside China, specific as follows:
(1) the requirement of Wu Meng of audit spot controller informs against a person direct smoke by the financial personnel that example sends company of Yantai of the carry outside China, they send directly after letting its write pertinent information (namely: Audit program was not carried out, put a plane) , exhort this thing can the call says, cannot send mail to leave evidence. (2) auditor Liu Xiao Xu smokes what he is in charge of send Qingdao storehouse to pile up financial personnel Xu Mei directly by example watch, ask its fill in directly after ending, return still, did not execute corresponding audit order (put a plane) , subsequently Qingdao storehouse piles up financial personnel to make a plum will fill in end smoke by example the watch is returned return Liu Xiaoxu. Journalist of Liu dawn Xu Xiangju discloses: The case that the plane puts in audit work is very general, smoke by do not check commonly give an issue, do not need to be smoked seriously by, can put a plane appropriately.
(3) when the executive evidence of ministry of career of station of field of limited company of Shandong of the carry outside undertaking China works, inform against a person to be asked to put a plane by audit group again, command its send the carry outside China the staff member example form directly, let its fill in after ending, send come back.
Up to dispatch, of short duration of De Qin respect did not publish a response, and personnel of relevant public relations is accepted when interviewing, express, "Inconvenience of of short duration is responded to, can issue relevant statement later. Can issue relevant statement later..
The personage inside course of study expresses to this, all sorts of audit conditions in De Qin incident are actual it is an industry " you know me " go regular. The germ of the problem depends on a person little thing is much, as a result of working high load capacity, in evolving into reality, became " put a plane " .
Public data shows, de Qin is one of 4 accountant offices with famous whole world. De Qin China is De Qin the name in Chinese business network, cover many independence but the substance that coordinates each other, include the De Qinhua in chinese mainland always accountant office (special and common partnership) wait for accessary orgnaization and associated orgnaization.
Discover not hard, inform against a person to be in De Qinhua always accountant office (special and common partnership) with De Qin it is relative.
We pay close attention to, in recent years De Qin is in abroad time and again lay a finger on " red line " .
September 2020 portion, de Qin is in British audit superintendency orgnaization to fine with 15 million pound, the reason is De Qin to the audit of the software company Autonomy that is bought by HP the job exists " mix badly successive error " . December 2016, american audit superintends an orgnaization to fine 8 million dollar to branch of De Qin Brazil, the reason is De Qin was opposite 2010 Brazilian client, Latin America scale is the largest cheap airline issue great and false audit to report, try to pass impertinent change a file to mask violate compasses act, and provide false testimony.
Audit orgnaization serves as appear on the market the gatekeeper of company finance affairs, decision-making to investor have main effect. If audit staff action is violated compasses, make derive from personal fame to glide not only, still may misdirect investor.
So, a what appear on the market again company and De Qinhua always accountant office (special and common partnership) concern? Via combing, up to on Feburary 4, de Qinhua always accountant office (special and common partnership) for 60 A appear on the market the company offers audit to serve.
Among them, market prise exceeds the company of 100 billion to have 15, include to enrol merchant bank, Haikangwei to inspect, medical Ming Kangde, 10 thousand China the Bai Ma such as chemistry; Market prise is in 50 billion have 10 to the 1000 companies between; Market prise has 35 in 50 billion the following big company, among them 6 companies market prise under 5 billion yuan.
From 2 class market performance looks, market prise jumps over performance of high company share price to had been jumped over, and the performance of company share price with lower market prise is average, achieve even new low.
As De Qinhua always accountant office (special and common partnership) inform against incident to ferment by employee, how do you look? The welcome leaves a message beneath.
