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中信国安连续七年财务造假,同一家审计机构,竟全是标准无保留! - 北京代理记账

中信国安连续七年财务造假,同一家审计机构,竟全是标准无保留!

2021-10-27上一篇 : |下一篇 :

中信国安(000839)公告称,公司收到证监会《行政处罚事先告知书》。经查明,中信国安涉嫌2009年至2015年连续七年年度报告中存在虚假记载。公告显示,被证监会查出财务作假的2009年到2015年,2009年到2011年公司的财报由京都天华会计师事务所审计,后四年由致同会计师事务所审计,都给出了标准无保留意见。

企查查APP显示,致同会计师事务所(特殊普通合伙),曾用名“京都天华会计师事务所(特殊普通合伙)”。据悉,2011年,京都天华吸收合并天健正信会计师事务所,最后改名叫致同。致同会计师事务所法定代表人为李惠琦,共有201位股东。企查查显示,致同会计师事务所因证券期货市场失信,被中国证监会没收业务收入60万元,并处以60万元罚款;对王玉才、王增民给予警告,并分别处以5万元罚款。