中喜会计师事务所被出具警示函，涉金太阳年报审计项目违规

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蓝鲸新闻3月21日讯，近日，广东证监局发布行政监管措施决定书，剑指中喜会计师事务所（特殊普通合伙）、陈翔、孙亚林。决定书显示，中喜会计师事务所（特殊普通合伙）在对东莞金太阳研磨股份有限公司2023年年报审计工作中存在多项问题。包括风险评估程序执行不充分、控制测试程序执行不到位、函证程序执行不到位、未对异常预付款项保持合理职业怀疑、收入审计执行不到位以及其他问题，如未执行会计分录测试和独立性声明签署...

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