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广东证监局对普华永道出具警示函:执业*ST天创2022年审计存在多个问题

The Guangdong Securities Regulatory Commission issued a warning letter to PwC: There were multiple issues in the audit of *ST Tianchuang for 2022.

Breakings ·  Jan 10 12:15

The Guangdong Securities Regulatory Commission issued a warning letter to PwC Zhongtian CPAs (Special Partnership), Chen Jianxiang, and Cai Jingmin, regarding the following issues in the audit of *ST Tianchuang for 2022: non-standard control testing, non-standard audit procedures for other non-current Assets, non-standard audit procedures for fixed Assets, and non-standard audit procedures for revenue. The above actions by PwC violated Articles 45 and 46 of the "Administrative Measures for Information Disclosure of Listed Companies" (CSRC Order No. 182). Chen Jianxiang and Cai Jingmin, as the signing certified public accountants for the 2022 annual audit project of *ST Tianchuang, hold primary responsibility for the related violations.

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