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开端:四大极新事儿
01
普华永说念海外恢复处罚并公告中国区东说念主事变动
财政部官网2024年9月13日告示对普华永说念作出行政处罚决定。稍后,财政部官方公布12份行政处罚决定书,其中清晰了普华永说念中天及11名注册管帐师的违章细则。详见《重磅!财政部告示对普华永说念及11名注册管帐师“史诗级”重罚!》及《最新!财政部公布12份处罚决定细则!普华永说念发声明恢复!11名被罚注册管帐师身份揭秘!》。
9月13日,普华永说念海外就普华永说念中国被财政部处罚发布声明。
普华永说念海外称:“咱们对普华永说念中天对恒大的审计职责感到失望,其审计职责严重低于咱们对普华永说念收集成员所的期许范例。普华永说念中国偏抓治理委员会在普华永说念收集的复古下,已摄取一系列问责和拯救法子来措置这一问题。具体法子包括: 拆除6名结伴东说念主职务,开除5名顺利参与恒大审计职责的职工。已摄取问责活动并驱动对负责该业务的现任和前任公司指令层进行经济处罚。 ”
普华永说念海外还告示,李丹(金麒麟分析师)先生(Daniel Li)已欢喜辞去普华永说念中国区域高等结伴东说念主 (TSP) 一职,此前他担任普华永说念中国审计业务主宰结伴东说念主。他将络续以普华永说念中天首席结伴东说念主的身份复古业务发展。
普华永说念全球风险与监管主宰Hemione Hudson已被任命为临时TSP,完成必要的范例后她将精致调任。
普华永说念中国审计管当事人宰结伴东说念主王笑(Kevin Wang)将担任更进军的职务,指令普华永说念中国的审计和鉴证业务。
留心如下:
PwC Network Statement Regarding PwC Zhong Tian LLP Administrative Penalties Announced by the Ministry of Finance of the People’s Republic of China and the China Securities Regulatory Commission over the Audits of Hengda, principal subsidiary of the Evergrande Group
We are disappointed by PwC Zhong Tian’s (or “PwC ZT”) audit work of Hengda, which fell unacceptably below the standards we expect of member firms of the PwC network.
PwC ZT cooperated fully with its regulators, respects their decisions, and will fully comply with the administrative penalties.
PwC China and its Governance Board, with support from the PwC network, have taken a number of accountability and remedial actions to address this matter. They:
Terminated the employment of 6 partners and exited 5 staff directly involved in the Hengda audit work.
Have taken accountability actions and commenced the process of issuing financial penalties for current and former firm leadership who were responsible for the business.
In addition:
Daniel Li agreed to step down as PwC China’s Territory Senior Partner (TSP) given his former responsibilities as PwC China’s Head of Assurance. He will continue to support the business in his role as Chief Accountant of PwC Zhong Tian.
Hemione Hudson, PwC’s Global Risk & Regulatory Leader, has been appointed to serve as the interim TSP and will relocate once the steps required to effect her transfer to PwC China have been completed.
Kevin Wang, Head of Assurance, will have an elevated role leading the audit and assurance business for PwC China.
PwC China’s management board will leverage PwC network experts with experience delivering enhancements in quality management and remediation activities. These leaders will have as their highest priority demonstrating PwC’s commitment to trust and integrity in the capital markets.
PwC China has a long history of high quality audits and we do not believe that the behaviour of a very small number of engagement team members is representative of the work of the vast majority of PwC China’s 18,000 professionals. We recognise, however, that we need to take actions that continuously reinforce our values and expectations throughout the PwC network. This is a priority for all PwC leaders.
把柄小编2024年7月3日发布的音讯,普华永说念全球官网清晰,李丹已担任普华永说念亚太和中国区的主席。普华永说念全球官网于2024年6月19日将亚太及中国区主席信息更新为李丹。
为止现在,普华永说念全球官网收集指令团队中已无李丹先生的信息。
02
普华永说念中国发全员信
有关注小伙伴在后台投稿称,2024年9月13日晚间,普华永说念中国发全员信告示指令层变更。
普华永说念中国发布的全员信称:“监管机构公布了对于普华永说念中天对前客户恒地面产审计职责的拜谒后果以及行政处罚。咱们对此的公开声明中留心列举了咱们正在摄取的相应法子。普华永说念中国指令团队将为内行提供全力复古,并匡助解答与公告关系的任何问题或疑虑。咱们念念强调的是,普华永说念的高质料审计在中国有着多年细密的历史,咱们敬佩恒大审计团队少数成员的步履并不行代表普华永说念中国发愤忘餐职责着的一万八千多名职工。
此外,咱们还要公布对于指令层变动的进军事项,以下决定是在与公司结伴东说念主委员会以及全球收集充分协商后作念出的:
李丹(Daniel Li)将辞去主席职务。他将络续行为普华永说念中天首席结伴东说念主为公司办事。
现任全球首席风险与监管官何睦妮(Hemione Hudson)女士已被任命为普华永说念中国主席,她将在完成必要的进程后调任至普华永说念中国。何睦妮女士将保留她现在的全球顾问职务直至完成调任进程。”
李丹致致信整体职工称:“我念念对何睦妮女士抒发烧烈的宽待,宽待她加入普华永说念中国这个内行庭。我稀奇行运莽撞在畴前的一段技术里担任普华永说念中国主席职务,并得到了内行的招供。对于我而言,这是一段敷裕挑战,却又欺压引发我雕刻前行的时间。改日,我将全力复古何睦妮女士的职责,敬佩在内行的共同起劲下,她将指导公司得到更大的告成。”
何睦妮(Hemione Hudson)女士暗示:“在畴前几个月里,我以全球首席风险与监管官的扮装与普华永说念中国顾问团队进行了细巧衔尾,期待改日莽撞与内行一起同业,联袂共进。”
据普华永说念海外官网及公开信息清晰,Hemione Hudson早在1995年加入普华永说念,自2007年景为结伴东说念主,遥远从事金融限制的审计和盘考办事。她曾担任普华永说念英国审计业务主宰等,并于2016年干涉英国公司顾问委员会于今。
现在,何睦妮行为普华永说念全球首席风险和监管官,是普华永说念全球指令团队(Global Leadership Team)13名成员之一。
普华永说念中国的全员信留心如下:
03
香港会财局声明
2024年9月13日,香港会财局也对普华永说念中天被处罚一事发布声明。
香港会财局暗示,跟着财政部对恒地面产内地审计职责拜谒的达成,会财局对香港罗兵咸永说念就中国恒大集团审计同步进行的平安拜谒,将络续有序进行。就跨境审计办事而言,会财局及财政部基于共同的监管利益及相互依赖的目的,将进一步加强监管衔尾。
(转自:四大极新事儿)
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