De Qin PPT informs against incident in still fermenting.
Gao Li of meeting news spokesman shows card watch on the regular meeting in 5 days, the card inspect bureau with card can relevant inspect received those who concern to inform against, already arranged bureau of relevant card inspect to signed up for item to begin to this action check, at the same time the requirement began interior to be checked oneself with respect to this accountant office, follow-up case is further in follow-up.
On Feburary 5, de Qin released statement to respond to this incident. Meanwhile, reporter of the first finance and economics is called and mail contacted two when in informing against a file, involve to appear on the market firm gain strange environmental protection (02377.HK) and red Huang La (RYB.N) , up to when distributing news dispatches, all did not gain a response.
The reporter learns, another when inform against a file to involve appears on the market the carry outside company China (601598.SH, 00598.HK) already paid close attention to this matter, because this incident is to be aimed at De Qin to be informed against in-housely, the carry outside China communicate to De Qin for a short while verified relevant condition and started company interior investigation to check.
De Qin expresses, already noticed circulate on gregarious media platform about De Qin Beijing was mixed 2016 at present a certain number of doubt of project of individual 2017 audit.
"In fact, this place gets the relevant item that an employee reports through in-house channel before, and already launched full-scale investigation to this, did not discover any evidence affect the sufficient sex that our audit works, because this relevant audit work backs our audit opinion. We can undertake investigating to any received query. " De Qin is mentioned in statement.
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4 days of evening, "De Qin " become small gain to heat up search word, the net passes De Qinhua always accountant office (special and common partnership) a group one employee will be as long as Beijing substation audit the PPT file of 55 pages group hair company mail, during informing against 4 years of jobs the audit item of multinomial disagreement compasses and relevant controller.
Sign for " YW " this employee says in PPT, layer of De Qin management and RRG (Deqin fame and department of integrated risk government) doing already exceed audit morality bottom line, its inform against the means that informs against with report other with the individual, listed De Qin in audit process " put a plane " (did not execute corresponding audit order namely) , did not carry out this to smoke wait by the program violate compasses act.
Informed against a person to list De Qin to be in to appearing on the market partly the company begins audit to work to violate compasses item mediumly (basically happen at 2016 to 2018) , mask audit problem to wait for example. Experience work staff includes copartner, senior manager, senior auditor to wait. Strange environmental protection of carry of the abroad in call-overing, rich and yellow red Home La San appear on the market company, and system of Beijing happy gold is compositive limited company.
Inform against content to involve: Came on November 7, 2016 during November 25, de Qin carries outside China the existence in 2016 year audit violates compasses matters concerned. For example, audit spot controller asks to inform against a person direct smoke by the financial personnel that example sends company of Yantai of the carry outside China, relevant personnel sends directly after letting its write pertinent information " put a plane " behavior.
Came 23 days on June 19, 2017, de Qin undertakes red Huang La 2016 year audit works, inform against a person smoking by the discovery in the process previous the date in a lot of draft or amount and practical evidence are conflicting. And project group controller piece end expresses " need not so careful, fill casually fill go " .
Meanwhile, the before leaving one's post colleague that informs against a person returns discovery, beijing of red yellow blue subordinate grooms the overhead expenses of the school is what tall canal and president child overseas consume basically to submit an expense account, if many management layer goes abroad,shop, son of consumption, father is in Aotelaisi the charge such as golf of new York high spending, study. De Qin manager and copartner discovered this one problem in audit of a year afore, but be in next appear on the market the accountant course that does not need to undertake detail checks labels overhead expenses however in audit, is to have simple review a case in which a death sentence has been passed by a lower court only.
To harbor appear on the market company Bo Ji environmental protection,
According to saying, rich odd item is in inspect of audit of Shanxi in relief city dish in the goods in stock that discovers catholicity decreases value evidence, a lot of inventory had reached the level that reduce a cost actually, however some manager does not believe De Qin this belong to the same organization that this colleague place discovers is solid, refuse plan carry the preparation that reduce a cost, send a person new prison dish, reach by audit unit goods in stock nonexistent unusual report.
