On November 9, Mona Lisa (002918) intends to renew Tianjian Accounting Firm as the auditor of the year in 2021. Among them, zhang Yunhe, a signatory certified public accountant, was issued a warning letter.
According to reports, there are three people who provide audit services to mona Lisa. The project partner is Zhang Yunhe, the signatory certified public accountants are Zhang Yunhe and Wang Wenlong, and the quality control reviewer is Mao Xiaodong.
Among them, Zhang Yunhe was issued a warning letter by the Guangdong Regulatory Bureau of the China Securities Regulatory Commission on March 5, 2020 for the audit project of Zhongyu Technology's 2014 annual report.
Mona Lisa said that Tianjian Accounting Firm has the auditing qualification of securities and futures-related business, has many years of experience and ability to provide audit services for listed companies, and during the company's 2020 annual audit agency, it has worked diligently and conscientiously, adhered to the principle of independent, objective and impartial auditing, issued independent audit opinions fairly and reasonably, completed the company's various audit work well, and the reports issued by it can objectively and truly reflect the company's financial situation and operating results, and effectively perform the duties of the audit institution. From a professional point of view, it safeguards the legitimate rights and interests of the company and its shareholders.
According to the data, Tianjian Accounting Firm has been subject to supervision and management measures 12 times in the past three years for its professional behavior, and has not been subjected to criminal punishment, administrative punishment, self-discipline supervision measures and disciplinary punishment. In the past three years, 32 practitioners have been subject to supervision and management measures 18 times for their professional behavior, and have not been subjected to criminal penalties, administrative penalties or self-regulatory measures.
Zhang Yunhe, in 2020, signed the 2019 annual audit reports of Jinguan Electric, Hewang Electric and Yantian Port; in 2019, signed the 2018 annual audit reports of Jinguan Electric and Xinhualian; in 2018, signed the 2017 annual audit report of Xinhualian.
Wang Wenlong, in the past three years, signed the annual audit report of mona Lisa.
Mao Xiaodong, in 2020, signed the 2019 annual audit report of Jiuzhou Pharmaceutical and Jianfeng Group; in 2019, signed the 2018 annual audit report of Insigma and Xianghe Industry; in 2018, signed the 2017 annual audit report of Xianghe Industry.
