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2015年1月14日,中注协以“金融类上市公司年报审计风险防范”为主题,对德勤华永会计师事务所进行了当面约谈,就事务所承接的部分上市公司2014年年报审计业务可能存在的风险进行提示。中注协相关负责人指出,近年来,我国利率市场化持续推进,互联网金融快速发展,银行业监管规范不断增强,同业竞争进一步加剧。2014年,上市银行盈利增速持续放缓,资产质量整体承压,同业业务规模增大、创新频繁,我国银行业面临业绩下滑和业务转型的
On January 14, 2015, with the theme of “Auditing Risk Prevention of Annual Reports of Financial Listed Firms”, China AICPA conducted face-to-face interviews with Deloitte Touche Tohmatsu Certified Public Accountants. In connection with the 2014 annual report of some listed companies undertaken by the firm, Audit business risks may be prompted. The relevant responsible person of the AICPA pointed out that in recent years, the marketization of interest rates in our country has been continuously promoted, the internet finance has been developing rapidly, the banking regulatory norms have been continuously enhanced, and the competition among peers has been further intensified. In 2014, the profit growth of listed banks continued to slow down, the overall asset quality was under pressure, the business scale of interbank business increased and innovation was frequent, and the banking industry of our country was facing a decline in performance and business transformation