Deloitte was involved in a reporting incident. What happened?

This incident was triggered by a more than 50-page PPT report document from an internal employee who had worked at Deloitte for 4 years. It can be said that the exposure of this report document brought a huge shock to the audit. , as this reporting incident continues to ferment, it will definitely have a profound impact on the auditing profession in the future.

First of all, let me introduce Deloitte Touche Tohmatsu Certified Public Accountants Co., Ltd., the center of this incident. This company was founded in 1993 and is headquartered in Shanghai. It mainly undertakes accounting audit and evaluation services such as financial auditing and asset evaluation. It is a well-known accounting firm in the industry.

The content of this report is mainly that Deloitte has violated regulations such as "releasing aircraft" and failing to implement the withdrawal procedures during the audit process. The listed companies mainly involved are Sinotrans, Boqi Environmental Protection, As well as the red, yellow and blue families that have attracted much attention due to child abuse incidents. In the report document, the employee described in detail the various violations committed by Deloitte during the audit process, listing the ins and outs of the incident and the relevant personnel involved. Although the content is somewhat professional, it is also relatively easy to understand. . Take Red, Yellow and Blue as an example. The Beijing training school affiliated with Red, Yellow and Blue illegally used management funds to reimburse the children of group executives and chairman of the board for overseas purchases. Deloitte originally discovered the problem during the audit process, but turned a blind eye and was actually identified. For unimportant and low-risk subjects, the numbers were simply reviewed, and the truth was covered up openly. The audit was a complete formality, and it could even be said to be a cover-up of crimes.

Behaviors such as the above-mentioned violations and serious violations of audit professional ethics are common within Deloitte, and it can be said that they have been around for a long time. Deloitte has also been fined several times for various violations, and the cumulative amount has been There are hundreds of millions of yuan, but it remains the same, or even worsens. The occurrence of this incident will definitely attract the attention of domestic regulatory authorities. We will also take advantage of this incident to conduct a thorough investigation of the audit market to prevent such incidents from happening again.