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瑞银的审计机构就瑞信内部控制问题出具反对意见

UBS Group's audit firm issued a dissenting opinion regarding Credit Suisse's internal control issues.

Breakings ·  Mar 17 16:31

The audit firm Ernst & Young of UBS Group issued a "negative opinion" on the internal controls of financial reports related to the residual matters of Credit Suisse. The annual report released by the bank on Monday shows that Ernst & Young believes UBS "did not maintain effective internal controls over financial reporting as of December 31, 2024."

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