Deloitte employees write more than 50 pages of PPT reports? Deloitte management and RRG crossed the bottom line of audit ethics? The whistleblower reported Deloitte's irregularities in the auditing process of a number of listed companies, including the auditing project of China Qi Bo Environmental Protection (Holdings) Co., Ltd. on 20 17 respectively. An employee of Deloitte Beijing Group sent a 50-page PPT file to the company by email, reporting all kinds of non-compliant people and things during four years of work. Judging from the current exposure, there are many domestic listed companies. The employees involved include not only senior managers, senior auditors, but even partners.

In the letter, the employee wrote:? I've been thinking for a long time about today's report materials, and whether they should be made public. ? Regarding the original intention of reporting, the informant said: If published, it will affect the interests of some people in the company, even some customers; But if it is not published, then where is the professional ethics? Who will be responsible for the interests of the wider public as the expected users of statements, and the initial intention of our audit work is not to be responsible for the interests of the wider public as the expected users of statements? Otherwise, what is the significance of our audit? Are the partners of accounting firms growing up every year just for that little profit? ? The staff also said,? Now, what Deloitte management and RRG have done has gone beyond the bottom line of audit professional ethics, and as a member of audit practitioners, I have an obligation to make all the truth I know public and make what I think is the right decision. ?

Take Qi Bo Environmental Protection as an example: the whistleblower reported the irregularities of Deloitte in the auditing process of several listed companies through his own report and others' report, including the auditing project of China Qi Bo Environmental Protection (Holdings) Co., Ltd. (hereinafter referred to as Qi Bo Environmental Protection). It is mentioned in the report document that during the 16 audit of Qi Bo Project, the audit supervision team in Yangcheng, Shanxi Province found that there were widespread signs of inventory impairment, and many inventories actually reached the impairment standard. However, Zhu, the manager of Deloitte, did not believe the fact discovered by his colleagues, refused to make provision for impairment, and sent someone to re-supervise the team, and concluded that there was no abnormality in the inventory of the audited unit, which seriously violated the audit professional ethics and may involve many other hidden problems. At present, Deloitte and Red, Yellow and Blue are not connected, but the personnel of Sinotrans and Qi Bo Environmental Protection said? I don't know the relevant situation. ?

Deloitte is one of the four largest accounting firms in the world, and Deloitte Huayong Certified Public Accountants has 59,000 employees in 126 countries. Deloitte Consulting, the consulting department of the company, is one of the largest companies in the industry, specializing in international business.