涉瑞达期货年报审计违规 容诚会计师事务所及3名会计师被出具警示函

Group 1 - The Xiamen Securities Regulatory Bureau disclosed a penalty announcement against Rongcheng Accounting Firm for inadequate audit procedures during the annual report audit of Ruida Futures Co., Ltd [1][2] - Issues identified include insufficient audit evidence for revenue recognition, inadequate confirmation procedures, and incomplete or inaccurate audit documentation [1][2] - The actions of Rongcheng violated the "Management Measures for Information Disclosure of Listed Companies" and resulted in warning letters issued to the firm and responsible auditors [2] Group 2 - In April, the Xiamen Securities Regulatory Bureau issued a warning letter to Ruida Futures for poor internal control management and non-compliance with accounting standards regarding revenue recognition [2] - The internal control issues at Ruida's subsidiary, Ruida Xinkong Capital Management Co., Ltd, led to inaccuracies in financial data disclosed in annual reports [2]